2013 Financial data for Peterborough

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Click to download Annual reports:  2013-Peterborough-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 611,190 17,121 79.1%
Financial assets total 288,244 8,075 112.0%
Holdings in council controlled operations 92,412 2,589 125.0%
Financial assets other 195,832 5,486 250.9%
Long term debt 93,954 2,632 168.4%
Employee future benefit liability 30,346 850 131.9%
Financial liabilities total 186,919 5,236 104.6%
Financial Assets - Financial Liabilities 101,325 2,838 269.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,199 230 47.5%
Investment income 4,053 114 63.2%
Other 18,023 505 218.9%
Net taxes 105,984 2,969 116.5%
Total Grants from other Governments 78,557 2,201 237.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 62,373 1,747 132.5%
Total revenue 277,188 7,765 133.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,128 732 116.4%
Total social services 102,944 2,884 245.9%
Health services 11,849 332 115.0%
Social and family services 69,998 1,961 220.8%
Social housing 21,097 591 154.7%
Miscellaneous social program related expenditure n/a
General government total 6,096 171 50.7%
Democracy costs n/a
General government n/a
Total non core expenditure 135,168 3,786 190.7%
Environmental services 34,065 954 142.8%
Planning and development 3,927 110 86.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 45,873 1,285 132.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 33,523 939 106.7%
Depreciation n/a
Total core expenditure 117,388 3,288 138.3%
Total expenditure 252,556 7,075 139.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 50,482 1,414 255.6%
Interest expense 5,832 163 173.5%
Other -702 -20 -8.2%
Salaries and benefits 97,567 2,733 121.3%
Goods and services total 72,253 2,024 199.3%
Contracted services 41,127 1,152 136.0%
Goods 31,126 872 115.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 27,124 760 111.4%
Total expenditure by object 252,556 7,075 139.3%