2015 Financial data for St. Catharines

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 710,123 11,993 47.9%
Financial assets total 161,712 2,731 32.3%
Holdings in council controlled operations 79,505 1,343 60.0%
Financial assets other 82,207 1,388 100.6%
Long term debt 104,340 1,762 134.9%
Employee future benefit liability 14,938 252 33.0%
Financial liabilities total 173,549 2,931 54.2%
Financial Assets - Financial Liabilities -11,837 -200 -13.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,130 120 68.1%
Other 12,281 207 79.6%
Net taxes 96,229 1,625 57.7%
Total Grants from other Governments 1,927 33 3.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 41,658 704 46.9%
Total revenue 159,225 2,689 40.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 36,695 620 86.2%
Total social services 4,436 75 11.4%
Health services 4,059 69 23.6%
Social and family services 377 6 0.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 19,881 336 70.6%
Democracy costs n/a
General government n/a
Total non core expenditure 61,012 1,030 45.2%
Environmental services 16,271 275 37.8%
Planning and development 6,278 106 74.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 28,057 474 44.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 48,941 827 91.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 99,547 1,681 66.5%
Total expenditure 160,582 2,712 48.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,725 46 7.8%
Interest expense 3,453 58 67.6%
Other n/a
Salaries and benefits 84,845 1,433 57.5%
Goods and services total 38,892 657 58.6%
Contracted services 13,994 236 25.5%
Goods 24,898 421 51.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 28,166 476 62.1%
Total expenditure by object 160,582 2,712 48.4%