2007 Financial data for Kingston

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 228,128 4,179 89.4%
Holdings in council controlled operations 31,528 577 36.1%
Financial assets other n/a
Long term debt 126,471 2,317 167.9%
Employee future benefit liability 21,851 400 69.9%
Financial liabilities total 309,190 5,663 164.7%
Financial Assets - Financial Liabilities 81,062 1,485 67.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,757 50 18.5%
Investment income 10,417 191 120.8%
Other n/a
Net taxes 142,199 2,605 132.1%
Total Grants from other Governments 107,558 1,970 239.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 103,143 1,889 194.2%
Total revenue 377,391 6,913 150.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 24,675 452 188.3%
Grants n/a
Other n/a
Recreation and culture 16,055 294 61.0%
Total social services 91,968 1,685 173.8%
Health services 9,912 182 129.3%
Social and family services 73,652 1,349 170.2%
Social housing 18,316 335 106.5%
Miscellaneous social program related expenditure n/a
General government total 20,719 380 120.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 1,594 29 28.1%
Public works n/a
Utility operations n/a
Solid-waste disposal 8,578 157 94.0%
Public safety total 50,925 933 129.7%
Fire 18,398 337 101.5%
Police 27,957 512 77.1%
Miscellaneous public safety related items n/a
Transit 13,444 246 41.2%
Transportation n/a
Total of transportation related items 13,989 256 54.5%
Depreciation
Total core expenditure n/a
Total expenditure 455,293 8,339 185.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 70,067 1,283 240.8%
Interest expense 5,551 102 137.4%
Other n/a
Salaries and benefits 115,775 2,121 114.9%
Goods and services total n/a
Contracted services 30,066 551 102.9%
Goods 34,565 633 110.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 281,998 5,165 126.9%