2008 Financial data for Welland

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Click to download Annual reports:  Welland_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 78,686 3,576 73.7%
Holdings in council controlled operations 31,447 1,429 90.5%
Financial assets other n/a
Long term debt 31,271 1,421 108.5%
Employee future benefit liability 2,954 134 126.0%
Financial liabilities total 57,259 2,602 71.8%
Financial Assets - Financial Liabilities 21,427 974 72.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 5,482 249 49.4%
Net taxes n/a
Total Grants from other Governments 8,369 380 42.1%
Federal grants 1,057 48 121.6%
Provincial grants 7,237 329 54.6%
Remitted to second tier local government n/a
User charges 22,976 1,044 107.7%
Total revenue 64,452 2,929 62.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 7,814 355 70.8%
Total social services 179 8 0.9%
Health services 96 4 3.2%
Social and family services 83 4 0.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 8,007 364 115.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 17,732 806 202.5%
Planning and development 1,088 49 44.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 7,365 335 46.7%
Fire 6,412 291 84.0%
Police n/a
Miscellaneous public safety related items n/a
Transit 3,098 141 22.1%
Transportation n/a
Total of transportation related items 11,592 527 89.7%
Depreciation
Total core expenditure n/a
Total expenditure 53,777 2,444 70.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,568 71 13.4%
Interest expense 1,488 68 82.3%
Other n/a
Salaries and benefits 26,432 1,201 65.4%
Goods and services total 24,289 1,104 71.7%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 53,777 2,444 62.7%