2008 Financial data for Niagara Falls

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Click to download Annual reports:  NiagaraFalls_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 200,858 5,839 120.3%
Holdings in council controlled operations 66,806 1,942 123.0%
Financial assets other n/a
Long term debt 30,092 875 66.8%
Employee future benefit liability 2,688 78 73.3%
Financial liabilities total 97,652 2,839 78.3%
Financial Assets - Financial Liabilities 103,206 3,000 222.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,538 103 71.9%
Other 36,690 1,067 211.4%
Net taxes n/a
Total Grants from other Governments 29,556 859 95.0%
Federal grants 8 0 0.6%
Provincial grants 27,274 793 131.6%
Remitted to second tier local government n/a
User charges 46,136 1,341 138.3%
Total revenue 174,164 5,063 108.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 13,017 378 75.5%
Total social services 2,427 71 7.4%
Health services 1,944 57 42.0%
Social and family services 483 14 1.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 12,920 376 118.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 26,325 765 192.3%
Planning and development 5,848 170 151.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 18,174 528 73.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,822 722 122.9%
Depreciation
Total core expenditure n/a
Total expenditure 103,533 3,010 86.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 6,268 182 34.2%
Interest expense 1,608 47 56.9%
Other n/a
Salaries and benefits 51,094 1,485 80.8%
Goods and services total n/a
Contracted services 26,744 777 106.5%
Goods 17,818 518 77.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 103,533 3,010 77.2%