2013 Financial data for Welland

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

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 253,667 11,174 51.6%
Financial assets total 80,516 3,547 49.2%
Holdings in council controlled operations 30,329 1,336 64.5%
Financial assets other n/a
Long term debt 51,105 2,251 144.0%
Employee future benefit liability 6,204 273 42.4%
Financial liabilities total 79,042 3,482 69.6%
Financial Assets - Financial Liabilities 1,474 65 6.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 158 7 1.4%
Investment income 2,779 122 68.2%
Other 11,211 494 214.1%
Net taxes 32,389 1,427 56.0%
Total Grants from other Governments 8,679 382 41.2%
Federal grants 3,190 141 122.7%
Provincial grants 5,488 242 33.5%
Remitted to second tier local government n/a
User charges 26,597 1,172 88.9%
Total revenue 81,813 3,604 62.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 15,645 689 109.6%
Total social services 858 38 3.2%
Health services 119 5 1.8%
Social and family services 739 33 3.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,090 400 118.8%
Democracy costs n/a
General government 9,090 400 84.3%
Total non core expenditure 25,593 1,127 56.8%
Environmental services 21,556 950 142.1%
Planning and development 1,456 64 50.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 9,094 401 41.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 16,665 734 83.4%
Depreciation n/a
Total core expenditure 48,771 2,148 90.4%
Total expenditure 74,364 3,276 64.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,213 53 56.7%
Other 1,398 62 25.7%
Salaries and benefits 31,441 1,385 61.5%
Goods and services total 31,132 1,371 135.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 9,180 404 59.3%
Total expenditure by object 74,364 3,276 64.5%