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2019 Financial data for Kawartha Lakes

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 540,072 14,048 49.5%
Financial assets total 112,411 2,924 24.7%
Holdings in council controlled operations n/a
Financial assets other 16 0 0.0%
Long term debt n/a
Employee future benefit liability 20,979 546 57.3%
Financial liabilities total 221,787 5,769 95.9%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,363 35 17.0%
Other n/a
Net taxes 114,631 2,982 93.5%
Total Grants from other Governments 63,933 1,663 46.7%
Federal grants 2,071 54 1.0%
Provincial grants 61,862 1,609 186.2%
Remitted to second tier local government n/a
User charges 42,407 1,103 70.3%
Total revenue 233,900 6,084 82.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 14,187 369 47.3%
Total social services n/a
Health services 13,293 346 111.6%
Social and family services 45,199 1,176 112.2%
Social housing 14,223 370 67.4%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 10,141 264 47.7%
Total non core expenditure n/a
Environmental services 27,722 721 57.0%
Planning and development 4,181 109 67.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 33,328 867 74.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 43,436 1,130 103.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 205,710 5,351 85.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 46,763 1,216 171.9%
Interest expense 3,278 85 11.0%
Other 1,253 33 50.7%
Salaries and benefits 66,007 1,717 62.2%
Goods and services total n/a
Contracted services 34,928 909 75.2%
Goods 21,946 571 63.1%
Miscellaneous Goods and Services Related Items 5,207 135 100.1%
Depreciation 26,248 683 2.5%
Total expenditure by object 205,710 5,351 86.6%