Click to download Annual reports: 2011-Guelph-AR.pdf 2011-Guelph-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,529,280 | 29,180 | 155.0% |
| Financial assets total | 276,388 | 5,274 | 104.4% |
| Holdings in council controlled operations | 84,210 | 1,607 | 81.1% |
| Financial assets other | 192,178 | 3,667 | 117.6% |
| Long term debt | 65,350 | 1,247 | 84.5% |
| Employee future benefit liability | 27,546 | 526 | 84.0% |
| Financial liabilities total | 238,216 | 4,545 | 120.2% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 26,457 | 505 | 146.7% |
| Investment income | 2,567 | 49 | 47.3% |
| Other | 31,893 | 609 | 120.8% |
| Net taxes | 176,288 | 3,364 | 148.0% |
| Total Grants from other Governments | 68,356 | 1,304 | 138.2% |
| Federal grants | 13,540 | 258 | 102.4% |
| Provincial grants | 54,816 | 1,046 | 193.7% |
| Remitted to second tier local government | |||
| User charges | 74,339 | 1,418 | 132.8% |
| Total revenue | 379,882 | 7,248 | 7.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 33,247 | 634 | 97.3% |
| Total social services | |||
| Health services | 21,174 | 404 | 215.3% |
| Social and family services | 40,213 | 767 | 113.3% |
| Social housing | 17,235 | 329 | 93.3% |
| Miscellaneous social program related expenditure | |||
| General government total | 19,787 | 378 | 99.7% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 63,266 | 1,207 | 200.4% |
| Planning and development | 6,120 | 117 | 89.3% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 62,882 | 1,200 | 149.2% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 53,800 | 1,027 | 128.2% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 317,724 | 6,062 | 137.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 4,610 | 88 | 95.3% |
| Other | 59,364 | 1,133 | 383.1% |
| Salaries and benefits | 155,223 | 2,962 | 152.5% |
| Goods and services total | |||
| Contracted services | 24,397 | 466 | 77.5% |
| Goods | 36,663 | 700 | 123.7% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 37,467 | 715 | 130.5% |
| Total expenditure by object | 317,724 | 6,062 | 138.6% |
Follow Us
