2019 Financial data for Norfolk County

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 570,645 19,869 75.2%
Financial assets total 143,955 5,012 52.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 75,985 2,646 188.0%
Employee future benefit liability 12,870 448 51.4%
Financial liabilities total 162,394 5,654 98.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other n/a
Net taxes 92,132 3,208 106.7%
Total Grants from other Governments 66,632 2,320 247.7%
Federal grants 5,106 178 156.6%
Provincial grants 61,526 2,142 270.2%
Remitted to second tier local government n/a
User charges 28,571 995 67.8%
Total revenue 205,023 7,139 103.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 16,002 557 73.4%
Total social services n/a
Health services 18,050 628 209.8%
Social and family services 44,888 1,563 171.7%
Social housing 8,642 301 59.1%
Miscellaneous social program related expenditure n/a
General government total 19,687 685 149.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 28,989 1,009 124.6%
Planning and development 3,657 127 83.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 20,064 699 63.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 37,889 1,319 161.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 197,867 6,890 117.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 34,482 1,201 181.5%
Interest expense 2,035 71 95.8%
Other 5,165 180 288.4%
Salaries and benefits 71,085 2,475 94.8%
Goods and services total n/a
Contracted services 42,154 1,468 136.2%
Goods 16,655 580 68.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 26,290,548 915,409 3,677.4%
Total expenditure by object 197,867 6,890 118.8%