Click to download Annual reports: 2011-Welland-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 229,382 | 10,104 | 53.7% |
Financial assets total | 80,194 | 3,533 | 69.9% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 34,436 | 1,517 | 102.9% |
Employee future benefit liability | 6,033 | 266 | 42.5% |
Financial liabilities total | 64,447 | 2,839 | 75.1% |
Financial Assets - Financial Liabilities | 15,747 | 694 | 43.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | |||
Other | 8,246 | 363 | 72.1% |
Net taxes | 29,429 | 1,296 | 57.0% |
Total Grants from other Governments | 3,695 | 163 | 17.2% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 25,261 | 1,113 | 104.2% |
Total revenue | 66,632 | 2,935 | 3.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 10,219 | 450 | 69.1% |
Total social services | |||
Health services | 105 | 5 | 2.5% |
Social and family services | 337 | 15 | 2.2% |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 9,073 | 400 | 105.6% |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | 22,104 | 974 | 161.6% |
Planning and development | 1,538 | 68 | 51.8% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | |||
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | 16,265 | 716 | 89.5% |
Depreciation | |||
Total core expenditure | |||
Total expenditure | 68,577 | 3,021 | 68.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 1,524 | 67 | 72.7% |
Other | |||
Salaries and benefits | 29,622 | 1,305 | 67.2% |
Goods and services total | 28,282 | 1,246 | 100.4% |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 7,847 | 346 | 63.1% |
Total expenditure by object | 68,577 | 3,021 | 69.1% |