2013 Financial data for Kawartha Lakes

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Click to download Annual reports:  2013-Kawartha Lakes-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 411,693 11,178 61.0%
Financial assets total 79,057 2,146 39.5%
Holdings in council controlled operations
Financial assets other 79,057 2,146 53.9%
Long term debt 63,216 1,716 96.2%
Employee future benefit liability 8,097 220 34.1%
Financial liabilities total 142,411 3,867 87.4%
Financial Assets - Financial Liabilities -63,354 -1,720 -167.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 543 15 9.4%
Other 17,153 466 126.5%
Net taxes 86,683 2,354 104.4%
Total Grants from other Governments 52,063 1,414 179.7%
Federal grants 2,412 65 71.8%
Provincial grants 47,267 1,283 189.3%
Remitted to second tier local government
User charges 33,487 909 75.6%
Total revenue 189,929 5,157 101.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 12,059 327 51.0%
Total social services 57,277 1,555 85.4%
Health services 11,741 319 144.1%
Social and family services 36,411 989 62.5%
Social housing 9,125 248 78.4%
Miscellaneous social program related expenditure
General government total 18,010 489 130.5%
Democracy costs
General government 18,010 489 116.1%
Total non core expenditure 87,346 2,372 91.5%
Environmental services 24,323 660 98.4%
Planning and development 4,135 112 94.0%
Public works
Utility operations
Solid-waste disposal
Public safety total 27,570 749 89.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 31,983 868 98.4%
Depreciation
Total core expenditure 88,011 2,390 95.1%
Total expenditure 175,357 4,761 105.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 24,966 678 130.8%
Interest expense 2,358 64 62.8%
Other 2,187 59 26.0%
Salaries and benefits 63,072 1,712 83.6%
Goods and services total 62,155 1,688 129.5%
Contracted services 29,112 790 118.7%
Goods 33,043 897 139.2%
Miscellaneous Goods and Services Related Items
Depreciation 20,617 560 92.3%
Total expenditure by object 175,357 4,761 104.3%