Click to download Annual reports: guelph2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 873,419 | 16,953 | 91.9% |
| Financial assets total | 239,075 | 4,640 | 93.6% |
| Holdings in council controlled operations | 72,475 | 1,407 | 89.4% |
| Financial assets other | 166,600 | 3,234 | 91.0% |
| Long term debt | 97,279 | 1,888 | 130.1% |
| Employee future benefit liability | 25,856 | 502 | 84.9% |
| Financial liabilities total | 212,460 | 4,124 | 106.3% |
| Financial Assets - Financial Liabilities | 239,075 | 4,640 | 378.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 17,873 | 347 | 60.3% |
| Investment income | 4,184 | 81 | 68.4% |
| Other | 18,585 | 361 | 63.9% |
| Net taxes | 172,783 | 3,354 | 172.3% |
| Total Grants from other Governments | 85,916 | 1,668 | 183.0% |
| Federal grants | 20,340 | 395 | 243.7% |
| Provincial grants | 57,321 | 1,113 | 127.9% |
| Remitted to second tier local government | |||
| User charges | |||
| Total revenue | 368,388 | 7,150 | 151.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 28,595 | 555 | 114.2% |
| Total social services | 80,237 | 1,557 | 198.3% |
| Health services | 19,523 | 379 | 181.9% |
| Social and family services | 43,961 | 853 | 104.4% |
| Social housing | 16,753 | 325 | 95.0% |
| Miscellaneous social program related expenditure | |||
| General government total | 26,060 | 506 | 131.6% |
| Democracy costs | |||
| General government | 26,060 | 506 | 165.6% |
| Total non core expenditure | 134,892 | 2,618 | 172.9% |
| Environmental services | 59,987 | 1,164 | 207.3% |
| Planning and development | 6,457 | 125 | 123.6% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | |||
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 49,576 | 962 | 148.6% |
| Total of transportation related items | 49,576 | 962 | 109.6% |
| Depreciation | |||
| Total core expenditure | 222,974 | 4,328 | 177.5% |
| Total expenditure | 357,866 | 6,946 | 172.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 54,797 | 1,064 | 191.0% |
| Interest expense | 4,665 | 91 | 118.9% |
| Other | 11,593 | 225 | 71.3% |
| Salaries and benefits | 143,603 | 2,787 | 151.1% |
| Goods and services total | 53,729 | 1,043 | 86.2% |
| Contracted services | 24,883 | 483 | 87.2% |
| Goods | 28,846 | 560 | 97.6% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 40,811 | 792 | 82.2% |
| Total expenditure by object | 309,198 | 6,001 | 137.4% |
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