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2010 Financial data for St. Catharines

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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%