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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 47.8%
Financial assets total 212,774 3,553 37.6%
Holdings in council controlled operations 87,155 1,456 54.2%
Financial assets other n/a
Long term debt 114,190 1,907 135.0%
Employee future benefit liability 16,009 267 29.0%
Financial liabilities total 210,978 3,523 58.9%
Financial Assets - Financial Liabilities 1,796 30 1.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,381 40 22.8%
Other 14,185 237 91.4%
Net taxes 106,124 1,772 59.2%
Total Grants from other Governments 21,733 363 33.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 79,604 1,329 87.8%
Total revenue 233,168 3,894 54.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 46,128 770 100.1%
Total social services n/a
Health services n/a
Social and family services 426 7 0.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 20,214 338 72.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 49,051 819 101.5%
Planning and development 7,138 119 77.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 30,303 506 45.9%
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 59.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,331 56 7.5%
Interest expense 3,818 64 77.0%
Other n/a
Salaries and benefits 92,011 1,537 57.7%
Goods and services total n/a
Contracted services 21,147 353 32.1%
Goods 60,675 1,013 112.4%
Miscellaneous Goods and Services Related Items 3,669 61 41.7%
Depreciation 29,470 492 59.5%
Total expenditure by object 214,121 3,576 59.6%