2012 Financial data for St. Catharines

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Click to download Annual reports:  2012-St. Catharines-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 599,178 10,120 4.0%
Financial assets total 177,865 3,004 5.5%
Holdings in council controlled operations 70,047 1,183 2.1%
Financial assets other 107,818 1,821 3.4%
Long term debt 72,663 1,227 2.0%
Employee future benefit liability 15,003 253 1.9%
Financial liabilities total 131,108 2,214 4.6%
Financial Assets - Financial Liabilities 46,767 790 12.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 394 7
Investment income 2,413 41 3.2%
Other 14,372 243 1.8%
Net taxes 85,200 1,439 1.9%
Total Grants from other Governments 2,272 38 0.3%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 37,687 637 2.0%
Total revenue

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 27,783 469 3.5%
Total social services 4,199 71
Health services 3,836 65
Social and family services 363 6
Social housing
Miscellaneous social program related expenditure
General government total 17,383 294 8.9%
Democracy costs
General government 17,383 294 4.6%
Total non core expenditure
Environmental services 14,637 247 1.0%
Planning and development 6,173 104 4.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 24,732 418 1.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 43,231 730 2.2%
Total of transportation related items
Depreciation
Total core expenditure 88,773 1,499 2.7%
Total expenditure 138,138 2,333 3.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 29,273 494 77.0%
Salaries and benefits 76,534 1,293 4.3%
Goods and services total 8,861 150 1.0%
Contracted services 8,861 150 2.9%
Goods
Miscellaneous Goods and Services Related Items
Depreciation 23,500 397 3.6%
Total expenditure by object 138,138 2,333 3.4%