2020 Financial data for Peterborough

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 863,567 22,447 77.6%
Financial assets total 364,821 9,483 86.2%
Holdings in council controlled operations 65,364 1,699 60.3%
Financial assets other 847 22 20.6%
Long term debt 128,484 3,340 248.6%
Employee future benefit liability 33,066 859 84.8%
Financial liabilities total 269,597 7,008 113.3%
Financial Assets - Financial Liabilities 95,223 2,475 91.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,928 102 12.9%
Investment income 3,499 91 45.0%
Other 5,080 132 68.5%
Net taxes 135,467 3,521 106.2%
Total Grants from other Governments 125,304 3,257 254.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 63,992 1,663 111.1%
Total revenue 383,331 9,964 132.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,942 648 101.4%
Total social services 105,323 2,738 375.4%
Health services 13,437 349 101.4%
Social and family services 81,311 2,114 190.8%
Social housing 24,013 624 119.2%
Miscellaneous social program related expenditure n/a
General government total 24,794 644 139.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 40,459 1,052 116.9%
Planning and development 4,703 122 78.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 52,846 1,374 113.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 44,912 1,167 114.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 311,415 8,095 129.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 55,310 1,438 197.5%
Interest expense 3,906 102 131.4%
Other n/a
Salaries and benefits 124,719 3,242 117.0%
Goods and services total n/a
Contracted services 53,712 1,396 124.7%
Goods 36,680 953 109.9%
Miscellaneous Goods and Services Related Items 1,704 44 31.0%
Depreciation 35,385 920 100.1%
Total expenditure by object 311,415 8,095 129.8%