2013 Financial data for St. Catharines

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Click to download Annual reports:  2013-St. Catharines-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 635,782 10,636 58.0%
Financial assets total 165,461 2,768 50.9%
Holdings in council controlled operations 79,385 1,328 78.1%
Financial assets other 86,076 1,440 36.2%
Long term debt 75,074 1,256 70.4%
Employee future benefit liability 14,912 249 38.7%
Financial liabilities total 141,591 2,369 53.5%
Financial Assets - Financial Liabilities 23,870 399 38.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 6,544 109 69.8%
Other 8,882 149 40.4%
Net taxes 90,055 1,507 66.9%
Total Grants from other Governments 14,502 243 30.8%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 36,324 608 50.5%
Total revenue 156,307 2,615 51.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 28,893 483 75.3%
Total social services 4,097 69 3.8%
Health services 3,740 63 28.3%
Social and family services 357 6 0.4%
Social housing
Miscellaneous social program related expenditure
General government total 18,334 307 81.8%
Democracy costs
General government
Total non core expenditure 51,324 859 33.1%
Environmental services 16,558 277 41.3%
Planning and development 6,139 103 85.9%
Public works
Utility operations
Solid-waste disposal
Public safety total 24,907 417 49.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 44,158 739 88.0%
Total of transportation related items
Depreciation
Total core expenditure 91,762 1,535 61.1%
Total expenditure 143,086 2,394 53.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 24,603 412 79.4%
Interest expense 5,920 99 97.1%
Other
Salaries and benefits 78,557 1,314 64.1%
Goods and services total 31,347 524 40.2%
Contracted services 11,539 193 29.0%
Goods 19,808 331 51.4%
Miscellaneous Goods and Services Related Items
Depreciation 24,603 412 67.9%
Total expenditure by object 143,086 2,394 52.4%