Click to download Annual reports: StCatharines_2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 533,949 | 9,062 | 49.1% |
Financial assets total | 176,134 | 2,989 | 60.3% |
Holdings in council controlled operations | 54,204 | 920 | 58.5% |
Financial assets other | 121,930 | 2,069 | 58.3% |
Long term debt | 60,262 | 1,023 | 70.4% |
Employee future benefit liability | 13,515 | 229 | 38.8% |
Financial liabilities total | 117,184 | 1,989 | 51.3% |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 2,521 | 43 | 36.0% |
Other | 6,432 | 109 | 19.3% |
Net taxes | 76,544 | 1,299 | 66.8% |
Total Grants from other Governments | 2,703 | 46 | 5.0% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 33,152 | 563 | 58.8% |
Total revenue | 124,942 | 2,120 | 44.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 24,004 | 407 | 83.8% |
Total social services | 2,048 | 35 | 4.4% |
Health services | 1,696 | 29 | 13.8% |
Social and family services | 352 | 6 | 0.7% |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 16,401 | 278 | 72.4% |
Democracy costs | |||
General government | 16,401 | 278 | 91.1% |
Total non core expenditure | |||
Environmental services | 13,691 | 232 | 41.4% |
Planning and development | 5,422 | 92 | 90.7% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 23,950 | 406 | 60.7% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 39,426 | 669 | 103.3% |
Total of transportation related items | 39,426 | 669 | 76.2% |
Depreciation | |||
Total core expenditure | 121,915 | 2,069 | 84.8% |
Total expenditure | 124,942 | 2,120 | 52.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | 2,677 | 45 | 59.6% |
Other | 766 | 13 | 4.1% |
Salaries and benefits | 66,563 | 1,130 | 61.2% |
Goods and services total | |||
Contracted services | 9,096 | 154 | 27.9% |
Goods | 20,452 | 347 | 60.5% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 21,526 | 365 | 37.9% |
Total expenditure by object | 121,335 | 2,059 | 47.1% |