2020 Financial data for Welland

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 278,446 11,939 41.3%
Financial assets total 151,357 6,490 59.0%
Holdings in council controlled operations 21,305 913 32.4%
Financial assets other n/a
Long term debt 48,340 2,073 154.3%
Employee future benefit liability 8,759 376 37.1%
Financial liabilities total 99,841 4,281 69.2%
Financial Assets - Financial Liabilities 51,516 2,209 81.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 9,806 420 218.0%
Net taxes 46,305 1,985 59.9%
Total Grants from other Governments 12,782 548 42.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 35,414 1,518 101.4%
Total revenue 104,095 4,463 59.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 10,129 434 67.9%
Total social services 582 25 3.4%
Health services 151 6 1.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,561 624 135.3%
Democracy costs n/a
General government 14,561 624 108.1%
Total non core expenditure n/a
Environmental services 26,555 1,139 126.6%
Planning and development 2,545 109 69.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 11,325 486 39.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 19,114 820 80.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 84,963 3,643 58.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,863 80 103.4%
Other 4,077 175 224.3%
Salaries and benefits 35,511 1,523 54.9%
Goods and services total 32,236 1,382 145.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 11,276 483 52.6%
Total expenditure by object 84,963 3,643 58.4%