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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 47.9%
Financial assets total 195,781 3,270 36.0%
Holdings in council controlled operations 86,945 1,452 54.8%
Financial assets other 108,836 1,818 144.2%
Long term debt 108,920 1,819 118.3%
Employee future benefit liability 15,908 266 30.5%
Financial liabilities total 183,596 3,066 51.6%
Financial Assets - Financial Liabilities 12,185 203 16.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,745 29 18.9%
Other 35,071 586 189.2%
Net taxes 103,667 1,731 58.5%
Total Grants from other Governments 1,951 33 3.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 44,701 747 46.5%
Total revenue 187,135 3,125 43.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 41,453 692 92.6%
Total social services 4,366 73 14.6%
Health services 3,989 67 19.7%
Social and family services 377 6 0.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,746 296 66.3%
Democracy costs n/a
General government n/a
Total non core expenditure 63,565 1,062 55.1%
Environmental services 17,532 293 38.6%
Planning and development 7,177 120 82.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 29,736 497 45.2%
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 48.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,716 62 8.4%
Interest expense 3,514 59 79.5%
Other n/a
Salaries and benefits 89,998 1,503 57.5%
Goods and services total 42,118 703 64.8%
Contracted services 13,839 231 23.0%
Goods 28,279 472 58.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 28,954 484 59.8%
Total expenditure by object 168,854 2,820 48.0%