2013 Financial data for St. Catharines

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Click to download Annual reports:  2013-St. Catharines-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 635,782 10,738 48.6%
Financial assets total 165,461 2,795 37.9%
Holdings in council controlled operations 79,385 1,341 60.0%
Financial assets other 86,076 1,454 66.2%
Long term debt 75,074 1,268 76.8%
Employee future benefit liability 14,912 252 35.7%
Financial liabilities total 141,591 2,391 45.5%
Financial Assets - Financial Liabilities 23,870 403 48.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 6,544 111 59.8%
Other 8,884 150 62.4%
Net taxes 90,055 1,521 58.1%
Total Grants from other Governments 14,502 245 24.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 36,324 613 44.7%
Total revenue 156,307 2,640 43.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,893 488 75.2%
Total social services 4,097 69 5.9%
Health services 3,740 63 21.2%
Social and family services 357 6 0.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 18,334 310 85.9%
Democracy costs n/a
General government n/a
Total non core expenditure 51,324 867 43.7%
Environmental services 16,558 280 40.8%
Planning and development 6,139 104 80.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 24,907 421 42.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 44,158 746 98.2%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 91,762 1,550 65.2%
Total expenditure 143,086 2,417 46.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 24,603 416 71.0%
Interest expense 5,920 100 98.5%
Other n/a
Salaries and benefits 78,557 1,327 56.5%
Goods and services total 31,347 529 52.1%
Contracted services 11,539 195 22.0%
Goods 19,808 335 42.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 24,603 416 59.5%
Total expenditure by object 143,086 2,417 45.8%