2013 Financial data for Peterborough

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 611,190 16,626 90.7%
Financial assets total 288,244 7,841 144.3%
Holdings in council controlled operations 92,412 2,514 147.9%
Financial assets other 195,832 5,327 133.8%
Long term debt 93,954 2,556 143.3%
Employee future benefit liability 30,346 826 128.0%
Financial liabilities total 186,919 5,085 114.9%
Financial Assets - Financial Liabilities 101,325 2,756 268.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,199 223 60.4%
Investment income 4,053 110 70.3%
Other 18,023 490 133.2%
Net taxes 105,984 2,883 127.9%
Total Grants from other Governments 78,557 2,137 271.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 62,373 1,697 141.1%
Total revenue 277,188 7,540 149.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 26,128 711 110.7%
Total social services 102,944 2,800 153.9%
Health services 11,849 322 145.7%
Social and family services 69,998 1,904 120.4%
Social housing 21,097 574 181.6%
Miscellaneous social program related expenditure
General government total 6,096 166 44.2%
Democracy costs
General government
Total non core expenditure 135,168 3,677 141.9%
Environmental services 34,065 927 138.1%
Planning and development 3,927 107 89.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 45,873 1,248 149.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 33,523 912 103.4%
Depreciation
Total core expenditure 117,388 3,193 127.1%
Total expenditure 252,556 6,870 152.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 50,482 1,373 265.1%
Interest expense 5,832 159 155.5%
Other -702 -19 -8.4%
Salaries and benefits 97,567 2,654 129.5%
Goods and services total 72,253 1,966 150.8%
Contracted services 41,127 1,119 168.0%
Goods 31,126 847 131.4%
Miscellaneous Goods and Services Related Items
Depreciation 27,124 738 121.7%
Total expenditure by object 252,556 6,870 150.5%