Click to download Annual reports: 2011-Kingston-AR.pdf 2011-Kingston-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,180,492 | 20,486 | 108.8% |
| Financial assets total | 276,237 | 4,794 | 94.9% |
| Holdings in council controlled operations | 14,846 | 258 | 13.0% |
| Financial assets other | |||
| Long term debt | 207,780 | 3,606 | 244.5% |
| Employee future benefit liability | 34,279 | 595 | 95.1% |
| Financial liabilities total | 389,294 | 6,756 | 178.6% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 7,769 | 135 | 39.2% |
| Investment income | 6,629 | 115 | 111.1% |
| Other | 7,858 | 136 | 27.1% |
| Net taxes | 175,804 | 3,051 | 134.2% |
| Total Grants from other Governments | 82,695 | 1,435 | 152.1% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 123,812 | 2,149 | 201.1% |
| Total revenue | 403,667 | 7,005 | 7.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | 27,717 | 481 | 30.3% |
| Grants | |||
| Other | |||
| Recreation and culture | 37,930 | 658 | 101.0% |
| Total social services | |||
| Health services | 21,427 | 372 | 198.2% |
| Social and family services | 64,400 | 1,118 | 165.1% |
| Social housing | 24,391 | 423 | 120.1% |
| Miscellaneous social program related expenditure | |||
| General government total | 28,006 | 486 | 128.4% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 57,536 | 998 | 165.7% |
| Planning and development | 5,907 | 103 | 78.4% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 64,078 | 1,112 | 138.3% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 52,933 | 919 | 99.2% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 384,325 | 6,670 | 150.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 1,513 | 26 | 28.4% |
| Other | |||
| Salaries and benefits | 148,510 | 2,577 | 132.7% |
| Goods and services total | |||
| Contracted services | 50,340 | 874 | 145.5% |
| Goods | 35,008 | 608 | 107.4% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 44,527 | 773 | 141.1% |
| Total expenditure by object | 384,325 | 6,670 | 152.5% |
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