2011 Financial data for Welland

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Click to download Annual reports:  2011-Welland-FS.pdf 

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Financial Position

 Total (000's) $ Per H/H % Region Av.
Capital assets 229,382 10,104 47.3%
Financial assets total 80,194 3,533 64.0%
Holdings in council controlled operations
Financial assets other
Long term debt 34,436 1,517 57.3%
Employee future benefit liability 6,033 266 21.0%
Financial liabilities total 64,447 2,839 66.3%
Financial Assets - Financial Liabilities 15,747 694 36.1%

Revenue

 Total (000's) $ Per H/H % Region Av.
Developer contributions
Investment income
Other 8,246 363 78.4%
Net taxes 29,429 1,296 46.4%
Total Grants from other Governments 3,695 163 10.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 25,261 1,113 74.5%
Total revenue 66,632 2,935 3.1%

Expenditure

 Total (000's) $ Per H/H % Region Av.
Civic corporations
Grants
Other
Recreation and culture 10,219 450 65.8%
Total social services
Health services 105 5 1.9%
Social and family services 337 15 1.4%
Social housing
Miscellaneous social program related expenditure
General government total 9,073 400 102.6%
Democracy costs
General government
Total non core expenditure
Environmental services 22,104 974 151.5%
Planning and development 1,538 68 43.9%
Public works
Utility operations
Solid-waste disposal
Public safety total
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 16,265 716 83.6%
Depreciation
Total core expenditure
Total expenditure 68,577 3,021 49.0%

Expenditures by Object

 Total (000's) $ Per H/H % Region Av.
Grants
Interest expense 1,524 67 40.3%
Other
Salaries and benefits 29,622 1,305 45.6%
Goods and services total 28,282 1,246 112.7%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 7,847 346 54.2%
Total expenditure by object 68,577 3,021 49.0%