2014 Financial data for Guelph

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 979,604 18,692 77.2%
Financial assets total 328,831 6,274 79.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 91,701 1,750 139.8%
Employee future benefit liability 30,338 579 79.8%
Financial liabilities total 286,620 5,469 109.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,792 301 43.4%
Investment income 6,002 115 65.1%
Other 23,877 456 196.5%
Net taxes 202,615 3,866 142.7%
Total Grants from other Governments 62,059 1,184 126.3%
Federal grants 7,328 140 90.4%
Provincial grants 54,731 1,044 152.4%
Remitted to second tier local government n/a
User charges 93,614 1,786 124.2%
Total revenue 411,486 7,851 123.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 39,481 753 109.6%
Total social services n/a
Health services 27,522 525 182.0%
Social and family services 52,280 998 114.5%
Social housing 20,444 390 83.7%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 25,136 480 93.4%
Total non core expenditure n/a
Environmental services 72,697 1,387 202.8%
Planning and development 6,155 117 79.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 75,506 1,441 138.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 57,405 1,095 117.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 376,626 7,186 131.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 53,400 1,019 175.9%
Interest expense 4,818 92 106.4%
Other n/a
Salaries and benefits 190,522 3,635 150.0%
Goods and services total 37,785 721 64.7%
Contracted services 32,627 623 70.4%
Goods n/a
Miscellaneous Goods and Services Related Items 10,789 206 130.0%
Depreciation 46,685 891 121.6%
Total expenditure by object 376,626 7,186 132.5%