2007 Financial data for Guelph

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 213,075 4,361 93.3%
Holdings in council controlled operations 77,939 1,595 99.8%
Financial assets other n/a
Long term debt 105,358 2,156 156.3%
Employee future benefit liability 25,055 513 89.5%
Financial liabilities total 195,010 3,991 116.1%
Financial Assets - Financial Liabilities 18,066 370 16.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,185 311 113.7%
Investment income 11,681 239 151.4%
Other 12,367 253 54.5%
Net taxes 137,663 2,818 142.9%
Total Grants from other Governments 65,388 1,338 162.5%
Federal grants 6,765 138 270.7%
Provincial grants 58,623 1,200 201.1%
Remitted to second tier local government n/a
User charges 58,594 1,199 123.2%
Total revenue 304,726 6,237 136.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 22,274 456 94.6%
Total social services 81,422 1,667 171.9%
Health services 16,700 342 243.5%
Social and family services 64,722 1,325 167.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 18,205 373 118.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 31,311 641 175.4%
Planning and development 3,594 74 70.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 49,645 1,016 141.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,169 720 153.2%
Depreciation
Total core expenditure n/a
Total expenditure 308,855 6,322 140.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 67,963 1,391 261.0%
Interest expense 5,950 122 164.6%
Other n/a
Salaries and benefits 107,954 2,210 119.8%
Goods and services total n/a
Contracted services 31,425 643 120.2%
Goods 28,327 580 101.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 241,619 4,945 121.5%