Click to download Annual reports: NiagaraFalls_2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 629,561 | 18,022 | 97.7% |
| Financial assets total | 198,432 | 5,680 | 114.6% |
| Holdings in council controlled operations | |||
| Financial assets other | 198,432 | 5,680 | 159.9% |
| Long term debt | 42,666 | 1,221 | 84.1% |
| Employee future benefit liability | 25,386 | 727 | 123.0% |
| Financial liabilities total | 151,712 | 4,343 | 111.9% |
| Financial Assets - Financial Liabilities | 46,720 | 1,337 | 109.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | |||
| Other | |||
| Net taxes | 61,848 | 1,770 | 91.0% |
| Total Grants from other Governments | 21,209 | 607 | 66.6% |
| Federal grants | 15,426 | 442 | 272.6% |
| Provincial grants | 5,409 | 155 | 17.8% |
| Remitted to second tier local government | |||
| User charges | 47,787 | 1,368 | 143.1% |
| Total revenue | 154,140 | 4,412 | 93.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 16,296 | 466 | 95.9% |
| Total social services | 2,265 | 65 | 8.3% |
| Health services | 1,412 | 40 | 19.4% |
| Social and family services | 853 | 24 | 3.0% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 11,347 | 325 | 84.5% |
| Democracy costs | |||
| General government | 11,347 | 325 | 106.3% |
| Total non core expenditure | 29,908 | 856 | 56.5% |
| Environmental services | 37,783 | 1,082 | 192.6% |
| Planning and development | 5,255 | 150 | 148.3% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 19,922 | 570 | 85.2% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 32,288 | 924 | 105.3% |
| Depreciation | |||
| Total core expenditure | 95,248 | 2,727 | 111.8% |
| Total expenditure | 125,156 | 3,583 | 89.0% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 4,281 | 123 | 22.0% |
| Interest expense | 1,704 | 49 | 64.0% |
| Other | 1,055 | 30 | 9.6% |
| Salaries and benefits | 53,813 | 1,540 | 83.5% |
| Goods and services total | 48,153 | 1,378 | 113.9% |
| Contracted services | 29,922 | 857 | 154.6% |
| Goods | 18,231 | 522 | 91.0% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 16,149 | 462 | 48.0% |
| Total expenditure by object | 125,155 | 3,583 | 82.0% |
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