2019 Financial data for Guelph

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,159,903 20,740 78.5%
Financial assets total 548,860 9,814 102.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 116,485 2,083 148.0%
Employee future benefit liability 41,811 748 85.8%
Financial liabilities total 381,706 6,825 119.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 18,196 325 46.3%
Investment income 7,457 133 71.1%
Other 58,521 1,046 383.9%
Net taxes 249,695 4,465 148.6%
Total Grants from other Governments n/a
Federal grants 12,455 223 196.1%
Provincial grants 63,883 1,142 144.1%
Remitted to second tier local government n/a
User charges 111,878 2,000 136.4%
Total revenue 216,998 3,880 56.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 50,897 910 119.8%
Total social services n/a
Health services 35,441 634 211.5%
Social and family services 45,896 821 90.1%
Social housing 23,664 423 83.0%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 32,959 589 105.6%
Total non core expenditure n/a
Environmental services 81,552 1,458 180.1%
Planning and development 9,096 163 106.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total n/a
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 72,087 1,289 124.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 442,387 7,910 135.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 63,715 1,139 172.2%
Interest expense 3,249 58 78.5%
Other n/a
Salaries and benefits 229,243 4,099 157.0%
Goods and services total 36,715 656 67.6%
Contracted services 45,905 821 76.2%
Goods n/a
Miscellaneous Goods and Services Related Items 10,510 188 145.5%
Depreciation 53,050 949 3.8%
Total expenditure by object 442,387 7,910 136.4%