Click to download Annual reports: 2012-Guelph-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 966,325 | 18,438 | 7.3% |
| Financial assets total | 281,408 | 5,369 | 9.8% |
| Holdings in council controlled operations | 82,592 | 1,576 | 2.8% |
| Financial assets other | 198,816 | 3,794 | 7.2% |
| Long term debt | 396 | 8 | 0.0% |
| Employee future benefit liability | 5,668 | 108 | 0.8% |
| Financial liabilities total | 234,574 | 4,476 | 9.3% |
| Financial Assets - Financial Liabilities | 46,834 | 894 | 14.1% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 30,674 | 585 | |
| Investment income | 4,170 | 80 | 6.2% |
| Other | 26,976 | 515 | 3.9% |
| Net taxes | 185,881 | 3,547 | 4.7% |
| Total Grants from other Governments | 52,687 | 1,005 | 7.7% |
| Federal grants | 4,115 | 79 | |
| Provincial grants | 48,572 | 927 | |
| Remitted to second tier local government | |||
| User charges | 79,609 | 1,519 | 4.9% |
| Total revenue | 379,997 | 7,251 | 9.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 36,651 | 699 | 5.2% |
| Total social services | 83,384 | 1,591 | |
| Health services | 22,411 | 428 | |
| Social and family services | 43,773 | 835 | |
| Social housing | 17,200 | 328 | |
| Miscellaneous social program related expenditure | |||
| General government total | 22,040 | 421 | 12.8% |
| Democracy costs | |||
| General government | 22,040 | 421 | 6.6% |
| Total non core expenditure | 142,075 | 2,711 | 21.5% |
| Environmental services | 65,971 | 1,259 | 5.1% |
| Planning and development | 7,097 | 135 | 6.0% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 68,977 | 1,316 | 3.7% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 58,074 | 1,108 | 3.3% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 200,119 | 3,818 | 6.8% |
| Total expenditure | 342,194 | 6,529 | 9.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 51,498 | 983 | 9.5% |
| Interest expense | 4,565 | 87 | 3.7% |
| Other | 9,698 | 185 | 28.8% |
| Salaries and benefits | 163,609 | 3,122 | 10.4% |
| Goods and services total | 71,632 | 1,367 | 8.8% |
| Contracted services | 28,569 | 545 | 10.7% |
| Goods | 43,063 | 822 | 7.8% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 41,192 | 786 | 7.2% |
| Total expenditure by object | 342,194 | 6,529 | 9.5% |
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