2018 Financial data for St. Catharines

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 749,993 12,525 48.9%
Financial assets total 212,774 3,553 38.4%
Holdings in council controlled operations 87,155 1,456 58.5%
Financial assets other n/a
Long term debt 114,190 1,907 161.5%
Employee future benefit liability 16,009 267 31.9%
Financial liabilities total 210,978 3,523 63.5%
Financial Assets - Financial Liabilities 1,796 30 1.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,381 40 23.2%
Other 14,185 237 94.5%
Net taxes 106,124 1,772 61.3%
Total Grants from other Governments 21,733 363 37.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 79,604 1,329 92.9%
Total revenue 233,168 3,894 56.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 46,128 770 103.2%
Total social services n/a
Health services n/a
Social and family services 426 7 0.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 20,214 338 77.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 49,051 819 105.1%
Planning and development 7,138 119 79.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 30,303 506 48.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 56,621 946 114.7%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 214,121 3,576 62.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,331 56 8.3%
Interest expense 3,818 64 87.9%
Other n/a
Salaries and benefits 92,011 1,537 60.8%
Goods and services total n/a
Contracted services 21,147 353 33.9%
Goods 60,675 1,013 120.5%
Miscellaneous Goods and Services Related Items 3,669 61 40.6%
Depreciation 29,470 492 61.7%
Total expenditure by object 214,121 3,576 62.9%