Click to download Annual reports: Guelph_FS2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 876,386 | 17,309 | 93.1% |
| Financial assets total | 215,949 | 4,265 | 87.0% |
| Holdings in council controlled operations | 71,026 | 1,403 | 91.9% |
| Financial assets other | 144,923 | 2,862 | 80.8% |
| Long term debt | 95,246 | 1,881 | 137.7% |
| Employee future benefit liability | 23,482 | 464 | 78.2% |
| Financial liabilities total | 200,308 | 3,956 | 108.9% |
| Financial Assets - Financial Liabilities | 15,641 | 309 | 22.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 20,813 | 411 | 101.5% |
| Investment income | 6,302 | 124 | 118.6% |
| Other | 15,500 | 306 | 50.9% |
| Net taxes | 161,910 | 3,198 | 153.6% |
| Total Grants from other Governments | 45,937 | 907 | 114.3% |
| Federal grants | 701 | 14 | 13.5% |
| Provincial grants | 40,738 | 805 | 127.5% |
| Remitted to second tier local government | n/a | ||
| User charges | 66,190 | 1,307 | 135.5% |
| Total revenue | 316,652 | 6,254 | 131.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | 3,621 | 72 | 229.4% |
| Recreation and culture | 26,031 | 514 | 84.9% |
| Total social services | 76,715 | 1,515 | 141.2% |
| Health services | 19,282 | 381 | 241.0% |
| Social and family services | 43,296 | 855 | 109.0% |
| Social housing | 14,137 | 279 | 74.1% |
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 26,246 | 518 | 143.5% |
| Democracy costs | n/a | ||
| General government | 26,246 | 518 | 144.7% |
| Total non core expenditure | 132,613 | 2,619 | 139.3% |
| Environmental services | 54,758 | 1,081 | 211.1% |
| Planning and development | 6,105 | 121 | 94.0% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 57,069 | 1,127 | 153.5% |
| Fire | n/a | ||
| Police | n/a | ||
| Miscellaneous public safety related items | n/a | ||
| Transit | n/a | ||
| Transportation | 49,295 | 974 | 189.4% |
| Total of transportation related items | 49,295 | 974 | 112.9% |
| Depreciation | |||
| Total core expenditure | 167,227 | 3,303 | 140.3% |
| Total expenditure | 299,840 | 5,922 | 139.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 43,703 | 863 | 145.6% |
| Interest expense | 5,014 | 99 | 112.1% |
| Other | 15,413 | 304 | 338.3% |
| Salaries and benefits | 139,424 | 2,754 | 146.6% |
| Goods and services total | 57,566 | 1,137 | 94.8% |
| Contracted services | 31,405 | 620 | 109.0% |
| Goods | 26,161 | 517 | 96.0% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | |||
| Total expenditure by object | 299,840 | 5,922 | 137.8% |
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