2022 Financial data for Niagara Falls

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,097,154 52,721 122.8%
Financial assets total 1,409,463 35,433 171.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 738,571 18,567 1,054.5%
Employee future benefit liability 131,906 3,316 266.5%
Financial liabilities total 1,473,037 37,031 367.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 20,637 519 139.8%
Other 15,469 389 68.8%
Net taxes 441,801 11,107 232.4%
Total Grants from other Governments n/a
Federal grants 33,685 847 562.7%
Provincial grants 384,021 9,654 880.4%
Remitted to second tier local government n/a
User charges 60,074 1,510 62.3%
Total revenue 1,116,203 28,061 230.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture n/a
Total social services n/a
Health services 141,772 3,564 501.9%
Social and family services 351,694 8,841 553.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 39,164 985 192.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 176,583 4,439 460.7%
Planning and development 31,416 790 318.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 217,074 5,457 305.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 80,930 2,035 232.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,109,773 27,899 290.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 176,172 4,429 348.4%
Interest expense n/a
Other n/a
Salaries and benefits 503,681 12,662 298.7%
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items 319,465 8,031 3,009.9%
Depreciation 86,212 2,167 171.1%
Total expenditure by object 1,109,773 27,899 290.2%