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 49.6%
Financial assets total 165,461 2,795 38.8%
Holdings in council controlled operations 79,385 1,341 64.7%
Financial assets other 86,076 1,454 66.5%
Long term debt 75,074 1,268 81.1%
Employee future benefit liability 14,912 252 39.1%
Financial liabilities total 141,591 2,391 47.8%
Financial Assets - Financial Liabilities 23,870 403 38.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 6,544 111 61.6%
Other 8,884 150 65.1%
Net taxes 90,055 1,521 59.7%
Total Grants from other Governments 14,502 245 26.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 36,324 613 46.5%
Total revenue 156,307 2,640 45.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,893 488 77.6%
Total social services 4,097 69 5.9%
Health services 3,740 63 21.9%
Social and family services 357 6 0.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 18,334 310 91.9%
Democracy costs n/a
General government n/a
Total non core expenditure 51,324 867 43.7%
Environmental services 16,558 280 41.8%
Planning and development 6,139 104 81.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 24,907 421 43.5%
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 47.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 24,603 416 75.1%
Interest expense 5,920 100 106.2%
Other n/a
Salaries and benefits 78,557 1,327 58.9%
Goods and services total 31,347 529 52.1%
Contracted services 11,539 195 23.0%
Goods 19,808 335 44.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 24,603 416 60.9%
Total expenditure by object 143,086 2,417 47.6%