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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 70.0%
Financial assets total 143,955 5,012 42.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 75,985 2,646 204.8%
Employee future benefit liability 12,870 448 47.1%
Financial liabilities total 162,394 5,654 94.0%
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 3,208 100.6%
Total Grants from other Governments 66,632 2,320 65.2%
Federal grants 5,106 178 3.3%
Provincial grants 61,526 2,142 247.8%
Remitted to second tier local government n/a
User charges 28,571 995 63.4%
Total revenue 205,023 7,139 97.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 16,002 557 71.5%
Total social services n/a
Health services 18,050 628 202.8%
Social and family services 44,888 1,563 149.2%
Social housing 8,642 301 54.8%
Miscellaneous social program related expenditure n/a
General government total 19,687 685 143.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 28,989 1,009 79.8%
Planning and development 3,657 127 78.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 20,064 699 59.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 37,889 1,319 164.1%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 197,867 6,890 110.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 34,482 1,201 169.6%
Interest expense 2,035 71 9.1%
Other 5,165 180 280.0%
Salaries and benefits 71,085 2,475 89.7%
Goods and services total n/a
Contracted services 42,154 1,468 121.4%
Goods 16,655 580 64.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 26,290,548 915,409 3,295.4%
Total expenditure by object 197,867 6,890 111.5%