2012 Financial data for Welland

Secondary tabs

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%