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2011 Financial data for St. Catharines

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Click to download Annual reports:  2011-St. Catharines-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 581,743 9,825 52.2%
Financial assets total 161,444 2,727 54.0%
Holdings in council controlled operations
Financial assets other
Long term debt 64,794 1,094 74.2%
Employee future benefit liability 14,303 242 38.6%
Financial liabilities total 131,247 2,217 58.6%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 105 2 0.5%
Investment income 2,658 45 43.3%
Other 6,044 102 20.3%
Net taxes 79,140 1,337 58.8%
Total Grants from other Governments 2,518 43 4.5%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 34,851 589 55.1%
Total revenue 134,247 2,267 2.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 25,040 423 64.9%
Total social services
Health services 3,896 66 35.1%
Social and family services 375 6 0.9%
Social housing
Miscellaneous social program related expenditure
General government total 15,881 268 70.9%
Democracy costs
General government
Total non core expenditure
Environmental services 15,133 256 42.4%
Planning and development 5,755 97 74.3%
Public works
Utility operations
Solid-waste disposal
Public safety total 24,293 410 51.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 42,422 716 89.5%
Depreciation
Total core expenditure
Total expenditure 132,795 2,243 50.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other
Salaries and benefits 72,522 1,225 63.1%
Goods and services total
Contracted services 10,144 171 28.5%
Goods 21,060 356 62.9%
Miscellaneous Goods and Services Related Items
Depreciation 22,408 378 69.1%
Total expenditure by object 132,795 2,243 51.3%