2019 Financial data for Peterborough

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 826,287 21,478 81.3%
Financial assets total 305,946 7,952 82.7%
Holdings in council controlled operations 103,563 2,692 104.8%
Financial assets other 778 20 19.9%
Long term debt 121,490 3,158 224.4%
Employee future benefit liability 32,937 856 98.2%
Financial liabilities total 245,473 6,381 111.4%
Financial Assets - Financial Liabilities 60,473 1,572 60.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,316 138 19.7%
Investment income 3,451 90 47.8%
Other 2,282 59 21.8%
Net taxes 132,592 3,446 114.7%
Total Grants from other Governments 110,982 2,885 308.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 76,611 1,991 135.8%
Total revenue 352,724 9,168 133.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 30,313 788 103.7%
Total social services 105,582 2,744 1,628.1%
Health services 12,804 333 111.1%
Social and family services 84,777 2,204 242.0%
Social housing 20,804 541 106.1%
Miscellaneous social program related expenditure n/a
General government total 16,466 428 93.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 45,049 1,171 144.6%
Planning and development 7,719 201 131.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 55,172 1,434 130.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 47,916 1,245 120.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 321,020 8,344 142.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 56,199 1,461 220.8%
Interest expense 4,209 109 147.9%
Other n/a
Salaries and benefits 123,721 3,216 123.2%
Goods and services total n/a
Contracted services 54,043 1,405 130.4%
Goods 45,388 1,180 138.7%
Miscellaneous Goods and Services Related Items 2,464 64 49.6%
Depreciation 35,010 910 3.7%
Total expenditure by object 321,020 8,344 143.8%