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2019 Financial data for Guelph

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,159,903 20,740 73.1%
Financial assets total 548,860 9,814 82.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 116,485 2,083 161.2%
Employee future benefit liability 41,811 748 78.6%
Financial liabilities total 381,706 6,825 113.5%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,457 133 64.1%
Other 58,521 1,046 358.1%
Net taxes 249,695 4,465 140.0%
Total Grants from other Governments n/a
Federal grants 12,455 223 4.1%
Provincial grants 63,883 1,142 132.1%
Remitted to second tier local government n/a
User charges 111,878 2,000 127.5%
Total revenue 216,998 3,880 52.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 50,897 910 116.7%
Total social services n/a
Health services 35,441 634 204.5%
Social and family services 45,896 821 78.3%
Social housing 23,664 423 77.1%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 32,959 589 106.5%
Total non core expenditure n/a
Environmental services 81,552 1,458 115.2%
Planning and development 9,096 163 100.8%
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 1,289 118.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 442,387 7,910 126.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 63,715 1,139 161.0%
Interest expense 3,249 58 7.5%
Other n/a
Salaries and benefits 229,243 4,099 148.5%
Goods and services total 36,715 656 65.3%
Contracted services 45,905 821 67.9%
Goods n/a
Miscellaneous Goods and Services Related Items 10,510 188 138.9%
Depreciation 53,050 949 3.4%
Total expenditure by object 442,387 7,910 128.0%