2022 Financial data for Welland

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 318,015 12,964 30.2%
Financial assets total 200,507 8,174 39.6%
Holdings in council controlled operations 26,281 1,071
Financial assets other n/a
Long term debt 70,821 2,887 164.0%
Employee future benefit liability 8,329 340 27.3%
Financial liabilities total 141,226 5,757 57.1%
Financial Assets - Financial Liabilities 59,281 2,417

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 19,885 811 143.4%
Net taxes 50,194 2,046 42.8%
Total Grants from other Governments 16,177 659 29.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 39,676 1,617 66.7%
Total revenue 132,534 5,403 44.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 15,755 642 89.8%
Total social services 647 26
Health services 153 6 0.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 18,759 765 149.6%
Democracy costs n/a
General government 18,759 765 101.3%
Total non core expenditure n/a
Environmental services 30,992 1,263 131.1%
Planning and development 7,610 310 125.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 12,500 510 28.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,360 993 68.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 110,774 4,516 47.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,132 87 70.8%
Other 3,808 155 201.6%
Salaries and benefits 40,782 1,663 39.2%
Goods and services total 52,341 2,134 281.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,993 448 35.4%
Total expenditure by object 110,774 4,516 47.0%