2015 Financial data for Welland

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 252,934 11,142 44.5%
Financial assets total 83,102 3,661 43.3%
Holdings in council controlled operations 31,019 1,366 61.0%
Financial assets other n/a
Long term debt 47,961 2,113 161.7%
Employee future benefit liability 6,953 306 40.1%
Financial liabilities total 79,549 3,504 64.8%
Financial Assets - Financial Liabilities 3,552 156 10.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 10,139 447 171.4%
Net taxes 34,653 1,526 54.2%
Total Grants from other Governments 7,007 309 34.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 29,812 1,313 87.5%
Total revenue 81,611 3,595 53.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 14,773 651 90.5%
Total social services 789 35 5.3%
Health services 133 6 2.0%
Social and family services 656 29 3.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 12,218 538 113.1%
Democracy costs n/a
General government 12,218 538 101.7%
Total non core expenditure 27,780 1,224 53.7%
Environmental services 22,296 982 135.1%
Planning and development 1,338 59 41.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 10,750 474 44.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 16,447 725 76.6%
Depreciation n/a
Total core expenditure 50,831 2,239 88.6%
Total expenditure 78,611 3,463 61.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,156 95 110.1%
Other 1,769 78 165.4%
Salaries and benefits 32,165 1,417 56.9%
Goods and services total 32,890 1,449 129.3%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 9,631 424 55.3%
Total expenditure by object 81,611 3,595 64.1%