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2019 Financial data for Welland

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 270,006 11,577 40.8%
Financial assets total 136,459 5,851 49.4%
Holdings in council controlled operations 21,517 923 26.1%
Financial assets other n/a
Long term debt 49,365 2,117 163.8%
Employee future benefit liability 8,651 371 39.0%
Financial liabilities total 95,669 4,102 68.2%
Financial Assets - Financial Liabilities 40,790 1,749 61.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 20,256 868 297.2%
Net taxes 45,865 1,967 61.7%
Total Grants from other Governments 13,339 572 16.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 34,501 1,479 94.3%
Total revenue 114,636 4,915 66.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,021 558 71.6%
Total social services 904 39 16.4%
Health services 231 10 3.2%
Social and family services 673 29 2.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,942 684 142.7%
Democracy costs n/a
General government 15,942 684 123.5%
Total non core expenditure n/a
Environmental services 26,001 1,115 88.1%
Planning and development 3,279 141 87.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 11,131 477 40.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,852 894 81.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 91,129 3,907 62.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,751 75 116.9%
Salaries and benefits 35,892 1,539 55.8%
Goods and services total 36,405 1,561 155.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items 6,069 260 192.3%
Depreciation 11,013 472 1.7%
Total expenditure by object 91,129 3,907 63.2%