2008 Financial data for St. Catharines

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Click to download Annual reports:  StCatharines_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 178,793 3,064 63.1%
Holdings in council controlled operations 52,054 892 56.5%
Financial assets other n/a
Long term debt 54,097 927 70.8%
Employee future benefit liability 3,350 57 53.9%
Financial liabilities total 102,291 1,753 48.4%
Financial Assets - Financial Liabilities 76,502 1,311 97.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,389 58 28.0%
Investment income 3,971 68 47.6%
Other 11,600 199 39.4%
Net taxes n/a
Total Grants from other Governments 23,768 407 45.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 29,704 509 52.5%
Total revenue 146,337 2,508 53.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 20,954 359 71.6%
Total social services 2,825 48 5.1%
Health services 1,358 23 17.3%
Social and family services 1,467 25 3.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,601 165 52.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 8,861 152 38.2%
Planning and development 5,875 101 89.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,184 380 53.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 30,263 519 88.3%
Depreciation
Total core expenditure n/a
Total expenditure 100,563 1,723 49.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,667 29 5.4%
Interest expense 2,679 46 55.9%
Other n/a
Salaries and benefits 65,579 1,124 61.1%
Goods and services total n/a
Contracted services 9,369 161 22.0%
Goods 21,270 364 54.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 100,564 1,723 44.2%