2019 Financial data for St. Catharines

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 748,476 12,500 47.3%
Financial assets total 229,771 3,837 39.9%
Holdings in council controlled operations 88,992 1,486 57.9%
Financial assets other n/a
Long term debt 118,350 1,976 140.5%
Employee future benefit liability 17,941 300 34.4%
Financial liabilities total 221,836 3,705 64.7%
Financial Assets - Financial Liabilities 7,935 133 5.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,955 49 26.3%
Other 13,162 220 80.7%
Net taxes 110,295 1,842 61.3%
Total Grants from other Governments 8,347 139 14.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 79,086 1,321 90.0%
Total revenue 221,882 3,706 53.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 44,725 747 98.3%
Total social services n/a
Health services n/a
Social and family services 431 7 0.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 20,426 341 74.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 50,861 849 104.9%
Planning and development 7,473 125 81.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 34,181 571 51.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 55,442 926 113.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 216,427 3,614 61.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,604 27 4.0%
Interest expense 4,422 74 99.8%
Other n/a
Salaries and benefits 98,575 1,646 63.1%
Goods and services total n/a
Contracted services 17,332 289 26.9%
Goods 61,802 1,032 121.4%
Miscellaneous Goods and Services Related Items 2,799 47 36.2%
Depreciation 29,893 499 2.0%
Total expenditure by object 216,427 3,614 62.3%