2015 Financial data for Niagara Falls

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 695,551 19,761 78.9%
Financial assets total 264,132 7,504 88.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 57,746 1,641 125.6%
Employee future benefit liability 28,859 820 107.3%
Financial liabilities total 161,961 4,601 85.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,756 78 44.3%
Other 9,358 266 102.0%
Net taxes 69,577 1,977 70.2%
Total Grants from other Governments 4,298 122 13.5%
Federal grants 1,706 48 44.5%
Provincial grants 2,592 74 10.5%
Remitted to second tier local government n/a
User charges 55,589 1,579 105.3%
Total revenue 184,199 5,233 78.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,409 693 96.4%
Total social services n/a
Health services 1,566 44 15.3%
Social and family services 998 28 3.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 11,598 329 69.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 41,509 1,179 162.2%
Planning and development 5,049 143 100.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 25,577 727 68.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 40,788 1,159 128.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 151,498 4,304 76.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,622 46 7.8%
Interest expense n/a
Other n/a
Salaries and benefits 59,393 1,687 67.7%
Goods and services total n/a
Contracted services 41,226 1,171 126.2%
Goods 21,158 601 73.1%
Miscellaneous Goods and Services Related Items 1,359 39 24.8%
Depreciation 23,973 681 88.8%
Total expenditure by object 151,498 4,304 76.8%