Click to download Annual reports: 2012-Norfolk County-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 491,907 | 17,686 | 7.0% |
| Financial assets total | 86,435 | 3,108 | 5.7% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 41,616 | 1,496 | 2.4% |
| Employee future benefit liability | 3,527 | 127 | 1.0% |
| Financial liabilities total | 91,817 | 3,301 | 6.8% |
| Financial Assets - Financial Liabilities | -5,382 | -193 | -3.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | |||
| Other | 8,978 | 323 | 2.5% |
| Net taxes | 67,631 | 2,432 | 3.3% |
| Total Grants from other Governments | 50,125 | 1,802 | 13.8% |
| Federal grants | 1,474 | 53 | |
| Provincial grants | 48,651 | 1,749 | |
| Remitted to second tier local government | |||
| User charges | 31,134 | 1,119 | 3.6% |
| Total revenue | 161,368 | 5,802 | 7.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 13,256 | 477 | 3.5% |
| Total social services | 59,432 | 2,137 | |
| Health services | 15,911 | 572 | |
| Social and family services | 36,493 | 1,312 | |
| Social housing | 7,028 | 253 | |
| Miscellaneous social program related expenditure | |||
| General government total | 11,413 | 410 | 12.5% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 84,101 | 3,024 | 24.0% |
| Environmental services | 20,826 | 749 | 3.1% |
| Planning and development | 4,066 | 146 | 6.4% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 19,541 | 703 | 2.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 27,806 | 1,000 | 3.0% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 72,239 | 2,597 | 4.7% |
| Total expenditure | 156,343 | 5,621 | 8.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 2,210 | 79 | 3.4% |
| Other | |||
| Salaries and benefits | 58,716 | 2,111 | 7.1% |
| Goods and services total | 47,703 | 1,715 | 11.0% |
| Contracted services | 34,050 | 1,224 | 24.0% |
| Goods | 13,653 | 491 | 4.7% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 19,341 | 695 | 6.4% |
| Total expenditure by object | 156,343 | 5,621 | 8.2% |
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