2010 Financial data for Kingston

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Click to download Annual reports:  Kingston2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,115,432 19,615 106.3%
Financial assets total 271,885 4,781 96.5%
Holdings in council controlled operations 21,248 374 23.7%
Financial assets other 250,637 4,408 124.1%
Long term debt 217,168 3,819 263.1%
Employee future benefit liability 32,712 575 97.4%
Financial liabilities total 366,895 6,452 166.3%
Financial Assets - Financial Liabilities -95,010 -1,671 -136.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,758 119 20.7%
Investment income 7,347 129 108.8%
Other 20,231 356 63.0%
Net taxes 167,018 2,937 150.9%
Total Grants from other Governments 69,434 1,221 134.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 116,506 2,049 214.3%
Total revenue 387,294 6,811 144.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 35,084 617 126.9%
Total social services 115,132 2,025 257.8%
Health services 20,903 368 176.4%
Social and family services 70,552 1,241 151.8%
Social housing 23,677 416 121.6%
Miscellaneous social program related expenditure
General government total 29,424 517 134.6%
Democracy costs
General government 29,424 517 169.4%
Total non core expenditure 150,216 2,642 174.5%
Environmental services 51,191 900 160.3%
Planning and development 3,219 57 55.8%
Public works
Utility operations 23,164 407 59.4%
Solid-waste disposal
Public safety total 61,352 1,079 161.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 52,164 917 104.5%
Depreciation
Total core expenditure 191,090 3,360 137.8%
Total expenditure 370,730 6,519 162.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 73,116 1,286 230.9%
Interest expense
Other 31,422 553 175.1%
Salaries and benefits 138,607 2,437 132.1%
Goods and services total
Contracted services 53,175 935 168.7%
Goods 32,285 568 99.0%
Miscellaneous Goods and Services Related Items
Depreciation 42,190 742 77.0%
Total expenditure by object 370,795 6,521 149.3%