2013 Financial data for Guelph

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 968,086 17,866 97.5%
Financial assets total 307,093 5,667 104.3%
Holdings in council controlled operations 78,881 1,456 85.6%
Financial assets other 228,212 4,212 105.8%
Long term debt 102,077 1,884 105.6%
Employee future benefit liability 28,622 528 81.9%
Financial liabilities total 275,615 5,087 114.9%
Financial Assets - Financial Liabilities 31,478 581 56.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,073 75 20.4%
Investment income 5,124 95 60.3%
Other 19,058 352 95.5%
Net taxes 194,292 3,586 159.1%
Total Grants from other Governments 53,803 993 126.2%
Federal grants 5,784 107 117.1%
Provincial grants 48,019 886 130.7%
Remitted to second tier local government 6,525 120 94.0%
User charges 91,612 1,691 140.6%
Total revenue 366,431 6,763 133.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 0 0 0.0%
Grants
Other
Recreation and culture 36,221 668 104.1%
Total social services 86,533 1,597 87.7%
Health services 24,402 450 203.5%
Social and family services 41,849 772 48.8%
Social housing 20,282 374 118.4%
Miscellaneous social program related expenditure
General government total 37,205 687 183.2%
Democracy costs
General government 37,205 687 163.0%
Total non core expenditure 159,959 2,952 113.9%
Environmental services 68,493 1,264 188.4%
Planning and development 7,075 131 109.3%
Public works
Utility operations
Solid-waste disposal
Public safety total 71,413 1,318 157.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 72,950 1,346 152.6%
Depreciation
Total core expenditure 219,931 4,059 161.6%
Total expenditure 379,890 7,011 155.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 53,026 979 188.9%
Interest expense 4,157 77 75.2%
Other 9,896 183 80.1%
Salaries and benefits 174,519 3,221 157.1%
Goods and services total 95,007 1,753 134.5%
Contracted services 38,412 709 106.5%
Goods 56,595 1,044 162.0%
Miscellaneous Goods and Services Related Items
Depreciation 43,285 799 131.7%
Total expenditure by object 379,890 7,011 153.6%