2007 Financial data for Welland

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 73,136 3,359 71.9%
Holdings in council controlled operations 29,291 1,345 84.2%
Financial assets other n/a
Long term debt 29,616 1,360 98.6%
Employee future benefit liability 4,396 202 35.2%
Financial liabilities total 51,950 2,386 69.4%
Financial Assets - Financial Liabilities 21,186 973 44.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 125 6 2.1%
Investment income 1,710 79 49.7%
Other 6,770 311 66.9%
Net taxes 24,825 1,140 57.8%
Total Grants from other Governments 3,741 172 20.9%
Federal grants 57 3 5.1%
Provincial grants 3,615 166 27.8%
Remitted to second tier local government n/a
User charges 9,091 417 42.9%
Total revenue 48,789 2,241 48.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 7,395 340 70.5%
Total social services 216 10 1.0%
Health services 105 5 3.4%
Social and family services 111 5 0.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,543 346 110.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 4,137 190 52.0%
Planning and development 1,038 48 45.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 7,490 344 47.8%
Fire 6,576 302 91.0%
Police n/a
Miscellaneous public safety related items n/a
Transit 2,884 132 22.2%
Transportation n/a
Total of transportation related items 8,009 368 78.3%
Depreciation
Total core expenditure n/a
Total expenditure 48,857 2,244 49.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object n/a