2013 Financial data for Norfolk County

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Click to download Annual reports:  2013-Norfolk County-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 498,920 17,612 96.1%
Financial assets total 97,917 3,456 63.6%
Holdings in council controlled operations 32,098 1,133 66.6%
Financial assets other 65,819 2,323 58.4%
Long term debt 43,857 1,548 86.8%
Employee future benefit liability 6,264 221 34.3%
Financial liabilities total 105,334 3,718 84.0%
Financial Assets - Financial Liabilities -7,416 -262 -25.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,089 74 20.0%
Investment income 3,410 120 76.7%
Other 7,769 274 74.5%
Net taxes 69,334 2,447 108.6%
Total Grants from other Governments 52,102 1,839 233.8%
Federal grants 1,796 63 69.5%
Provincial grants 50,306 1,776 262.0%
Remitted to second tier local government
User charges 31,731 1,120 93.1%
Total revenue 166,436 5,875 116.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 13,627 481 74.9%
Total social services 59,278 2,092 115.0%
Health services 16,489 582 263.0%
Social and family services 38,125 1,346 85.1%
Social housing 4,664 165 52.1%
Miscellaneous social program related expenditure
General government total 13,808 487 130.0%
Democracy costs
General government 13,808 487 115.7%
Total non core expenditure 86,713 3,061 118.1%
Environmental services 21,070 744 110.8%
Planning and development 2,898 102 85.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 18,645 658 78.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 29,358 1,036 123.4%
Total of transportation related items
Depreciation
Total core expenditure 71,971 2,541 101.1%
Total expenditure 158,685 5,602 124.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,839 65 63.6%
Other 29,499 1,041 456.7%
Salaries and benefits 60,620 2,140 104.4%
Goods and services total 46,924 1,656 127.1%
Contracted services 33,830 1,194 179.3%
Goods 13,094 462 71.7%
Miscellaneous Goods and Services Related Items
Depreciation 19,802 699 115.3%
Total expenditure by object 158,685 5,602 122.7%