2016 Financial data for Guelph

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,032,202 18,456 75.8%
Financial assets total 428,874 7,668 90.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 135,323 2,420 176.5%
Employee future benefit liability 33,772 604 79.0%
Financial liabilities total 342,095 6,117 113.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 22,542 403 50.9%
Investment income 4,939 88 55.9%
Other 21,123 378 133.1%
Net taxes 224,088 4,007 144.7%
Total Grants from other Governments 69,347 1,240 145.1%
Federal grants 10,052 180 229.6%
Provincial grants 59,295 1,060 159.7%
Remitted to second tier local government n/a
User charges 96,128 1,719 111.5%
Total revenue 447,426 8,000 123.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 42,212 755 107.1%
Total social services n/a
Health services 30,184 540 201.7%
Social and family services 44,311 792 94.6%
Social housing 23,760 425 94.8%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 28,088 502 92.3%
Total non core expenditure n/a
Environmental services 80,404 1,438 194.8%
Planning and development 8,079 144 100.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 78,661 1,406 135.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 60,779 1,087 114.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 396,478 7,089 129.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 58,840 1,052 179.4%
Interest expense 4,177 75 95.8%
Other n/a
Salaries and benefits 199,963 3,575 146.9%
Goods and services total 38,510 689 64.7%
Contracted services 38,154 682 72.5%
Goods n/a
Miscellaneous Goods and Services Related Items 9,506 170 123.4%
Depreciation 47,328 846 109.7%
Total expenditure by object 396,478 7,089 131.4%