2009 Financial data for Welland

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Click to download Annual reports:  Welland_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 203,011 9,129 49.1%
Financial assets total 75,388 3,390 69.2%
Holdings in council controlled operations 29,201 1,313 86.0%
Financial assets other 46,187 2,077 58.7%
Long term debt 31,228 1,404 102.8%
Employee future benefit liability 5,012 225 38.0%
Financial liabilities total 57,388 2,581 71.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 125 6 1.4%
Investment income 2,352 106 100.8%
Other 2,335 105 17.5%
Net taxes 28,134 1,265 60.8%
Total Grants from other Governments 3,861 174 21.9%
Federal grants 27 1 1.2%
Provincial grants 3,815 172 27.2%
Remitted to second tier local government n/a
User charges 22,262 1,001 103.8%
Total revenue 59,069 2,656 55.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 9,573 430 71.1%
Total social services 243 11 1.0%
Health services 89 4 2.5%
Social and family services 154 7 0.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 8,521 383 106.1%
Democracy costs 285 13 100.1%
General government 8,236 370 103.4%
Total non core expenditure 18,337 825 43.9%
Environmental services 20,623 927 181.0%
Planning and development 1,321 59 46.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 7,905 355 48.4%
Fire 6,879 309 100.0%
Police 1,026 46 195.1%
Miscellaneous public safety related items n/a
Transit 3,806 171 100.0%
Transportation 10,352 466 90.6%
Total of transportation related items 14,158 637 73.8%
Depreciation
Total core expenditure 44,007 1,979 84.0%
Total expenditure 62,344 2,803 65.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 267 12 2.0%
Interest expense 1,505 68 76.6%
Other 779 35 38.9%
Salaries and benefits 26,800 1,205 64.2%
Goods and services total 25,712 1,156 96.4%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 62,344 2,803 65.2%