2011 Financial data for Kawartha Lakes

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Click to download Annual reports:  2011-Kawartha Lakes-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 379,629 10,216 54.3%
Financial assets total 91,542 2,463 48.8%
Holdings in council controlled operations
Financial assets other
Long term debt 62,561 1,684 114.2%
Employee future benefit liability 8,085 218 34.8%
Financial liabilities total 149,166 4,014 106.1%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 658 18 17.1%
Other 13,965 376 74.6%
Net taxes 82,645 2,224 97.8%
Total Grants from other Governments
Federal grants 5,710 154 60.9%
Provincial grants 50,441 1,357 251.4%
Remitted to second tier local government 2,847 77 131.2%
User charges 32,202 867 81.1%
Total revenue 187,894 5,056 5.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 10,964 295 45.3%
Total social services
Health services 9,355 252 134.2%
Social and family services 35,951 967 142.9%
Social housing 8,696 234 66.4%
Miscellaneous social program related expenditure
General government total 20,027 539 142.4%
Democracy costs
General government
Total non core expenditure
Environmental services 30,781 828 137.5%
Planning and development 2,981 80 61.3%
Public works
Utility operations
Solid-waste disposal
Public safety total 25,106 676 84.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 29,654 798 99.7%
Depreciation
Total core expenditure
Total expenditure 173,516 4,669 105.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 25,984 699 132.3%
Interest expense 2,648 71 77.2%
Other 67 2 0.6%
Salaries and benefits 61,577 1,657 85.3%
Goods and services total
Contracted services 29,138 784 130.6%
Goods 32,884 885 156.5%
Miscellaneous Goods and Services Related Items
Depreciation 19,154 515 94.1%
Total expenditure by object 173,516 4,669 106.8%