2018 Financial data for Welland

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 261,434 11,209 43.8%
Financial assets total 117,788 5,050 54.6%
Holdings in council controlled operations 34,349 1,473 59.2%
Financial assets other n/a
Long term debt 50,231 2,154 182.4%
Employee future benefit liability 8,093 347 41.4%
Financial liabilities total 91,906 3,941 71.0%
Financial Assets - Financial Liabilities 25,883 1,110 47.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 14,837 636 253.8%
Net taxes 40,537 1,738 60.1%
Total Grants from other Governments 7,812 335 34.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 33,150 1,421 99.4%
Total revenue 97,143 4,165 60.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 13,677 586 78.5%
Total social services 660 28 19.6%
Health services 111 5 1.6%
Social and family services 661 28 3.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,713 631 144.1%
Democracy costs n/a
General government 14,713 631 109.5%
Total non core expenditure n/a
Environmental services 25,213 1,081 138.7%
Planning and development 2,116 91 60.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 10,418 447 42.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 18,481 792 80.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 85,390 3,661 64.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,585 68 76.1%
Salaries and benefits 37,461 1,606 63.5%
Goods and services total 32,384 1,389 147.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items 3,751 161 106.6%
Depreciation 10,209 438 54.9%
Total expenditure by object 85,390 3,661 64.4%