2013 Financial data for Kingston

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Click to download Annual reports:  2013-Kingston-FS.pdf  2013-Kingston-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,312,245 22,190 121.1%
Financial assets total 284,993 4,819 88.7%
Holdings in council controlled operations 30,070 508 29.9%
Financial assets other 254,923 4,311 108.3%
Long term debt 274,695 4,645 260.4%
Employee future benefit liability 38,070 644 99.8%
Financial liabilities total 421,818 7,133 161.2%
Financial Assets - Financial Liabilities -136,825 -2,314 -224.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,124 70 18.9%
Investment income 6,433 109 69.3%
Other 9,603 162 44.1%
Net taxes 190,167 3,216 142.7%
Total Grants from other Governments 63,441 1,073 136.4%
Federal grants
Provincial grants
Remitted to second tier local government 14,646 248 193.3%
User charges 132,074 2,233 185.7%
Total revenue 437,907 7,405 146.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 42,376 717 111.6%
Total social services 106,595 1,803 99.0%
Health services 22,306 377 170.5%
Social and family services 61,650 1,042 65.9%
Social housing 22,639 383 121.1%
Miscellaneous social program related expenditure
General government total 28,646 484 129.2%
Democracy costs
General government
Total non core expenditure 177,617 3,003 115.9%
Environmental services 60,174 1,018 151.6%
Planning and development 7,347 124 104.0%
Public works
Utility operations 26,001 440 115.8%
Solid-waste disposal
Public safety total 68,611 1,160 139.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 61,700 1,043 118.3%
Depreciation
Total core expenditure 223,833 3,785 150.7%
Total expenditure 401,450 6,788 150.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 64,464 1,090 210.4%
Interest expense
Other 37,560 635 278.5%
Salaries and benefits 158,102 2,673 130.4%
Goods and services total 92,321 1,561 119.8%
Contracted services 54,914 929 139.5%
Goods 37,407 633 98.1%
Miscellaneous Goods and Services Related Items
Depreciation 49,003 829 136.6%
Total expenditure by object 401,450 6,788 148.7%