2017 Financial data for St. Catharines

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 734,587 12,268 48.9%
Financial assets total 195,781 3,270 36.7%
Holdings in council controlled operations 86,945 1,452 60.3%
Financial assets other 108,836 1,818 136.6%
Long term debt 108,920 1,819 137.7%
Employee future benefit liability 15,908 266 33.9%
Financial liabilities total 183,596 3,066 55.1%
Financial Assets - Financial Liabilities 12,185 203 11.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,745 29 19.3%
Other 35,071 586 191.9%
Net taxes 103,667 1,731 60.6%
Total Grants from other Governments 1,951 33 3.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 44,701 747 49.4%
Total revenue 187,135 3,125 46.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 41,453 692 95.5%
Total social services 4,366 73 33.8%
Health services 3,989 67 20.5%
Social and family services 377 6 0.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,746 296 70.9%
Democracy costs n/a
General government n/a
Total non core expenditure 63,565 1,062 55.1%
Environmental services 17,532 293 40.1%
Planning and development 7,177 120 85.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 29,736 497 47.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 50,844 849 107.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure 105,289 1,758 73.4%
Total expenditure 168,854 2,820 50.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,716 62 9.2%
Interest expense 3,514 59 92.0%
Other n/a
Salaries and benefits 89,998 1,503 60.6%
Goods and services total 42,118 703 64.8%
Contracted services 13,839 231 24.3%
Goods 28,279 472 61.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation 28,954 484 61.8%
Total expenditure by object 168,854 2,820 50.6%