2017 Financial data for Guelph

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,079,482 19,302 76.9%
Financial assets total 423,847 7,579 85.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 110,769 1,981 149.9%
Employee future benefit liability 35,869 641 81.7%
Financial liabilities total 315,663 5,644 101.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,000 268 28.5%
Investment income 4,891 87 57.8%
Other 26,380 472 154.5%
Net taxes 231,165 4,133 144.6%
Total Grants from other Governments 72,727 1,300 140.7%
Federal grants 13,957 250 177.2%
Provincial grants 58,770 1,051 132.6%
Remitted to second tier local government n/a
User charges 105,872 1,893 125.4%
Total revenue 468,327 8,374 123.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 45,273 810 111.7%
Total social services n/a
Health services 32,171 575 176.8%
Social and family services 43,826 784 87.9%
Social housing 22,667 405 85.9%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 27,913 499 90.5%
Total non core expenditure n/a
Environmental services 78,612 1,406 192.3%
Planning and development 6,860 123 87.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 82,767 1,480 140.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 65,326 1,168 121.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 405,156 7,244 130.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 57,408 1,026 152.4%
Interest expense 3,943 71 110.5%
Other n/a
Salaries and benefits 208,027 3,720 150.0%
Goods and services total 36,680 656 60.4%
Contracted services 40,761 729 76.7%
Goods n/a
Miscellaneous Goods and Services Related Items 9,869 176 94.7%
Depreciation 48,468 867 110.8%
Total expenditure by object 405,156 7,244 130.0%