Click to download Annual reports: 2012-Welland-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 247,980 | 10,924 | 4.3% |
Financial assets total | 80,942 | 3,566 | 6.5% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 50,800 | 2,238 | 3.6% |
Employee future benefit liability | 5,941 | 262 | 2.0% |
Financial liabilities total | 81,259 | 3,580 | 7.4% |
Financial Assets - Financial Liabilities | -317 | -14 | -0.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | |||
Other | 6,434 | 283 | 2.2% |
Net taxes | 30,446 | 1,341 | 1.8% |
Total Grants from other Governments | 4,480 | 197 | 1.5% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 26,106 | 1,150 | 3.7% |
Total revenue | 67,466 | 2,972 | 4.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 11,518 | 507 | 3.8% |
Total social services | 776 | 34 | |
Health services | 82 | 4 | |
Social and family services | 694 | 31 | |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 8,998 | 396 | 12.1% |
Democracy costs | |||
General government | 8,681 | 382 | 6.0% |
Total non core expenditure | 21,292 | 938 | 7.5% |
Environmental services | 22,261 | 981 | 4.0% |
Planning and development | 1,259 | 55 | 2.4% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 8,911 | 393 | 1.1% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 15,703 | 692 | 2.1% |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 48,134 | 2,120 | 3.8% |
Total expenditure | 69,427 | 3,058 | 4.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 1,500 | 66 | 2.8% |
Other | 1,199 | 53 | 8.2% |
Salaries and benefits | 29,697 | 1,308 | 4.4% |
Goods and services total | 28,606 | 1,260 | 8.1% |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 8,426 | 371 | 3.4% |
Total expenditure by object | 69,427 | 3,058 | 4.5% |