2013 Financial data for Welland

Secondary tabs

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 253,667 10,951 59.8%
Financial assets total 80,516 3,476 64.0%
Holdings in council controlled operations 30,329 1,309 77.0%
Financial assets other 50,186 2,167 54.4%
Long term debt 51,105 2,206 123.7%
Employee future benefit liability 6,204 268 41.5%
Financial liabilities total 79,042 3,412 77.1%
Financial Assets - Financial Liabilities 1,474 64 6.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 158 7 1.8%
Investment income 2,779 120 76.5%
Other 11,211 484 131.4%
Net taxes 32,389 1,398 62.1%
Total Grants from other Governments 8,679 375 47.6%
Federal grants 3,190 138 151.0%
Provincial grants 5,488 237 34.9%
Remitted to second tier local government
User charges 26,597 1,148 95.5%
Total revenue 81,813 3,532 69.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 15,645 675 105.2%
Total social services 858 37 2.0%
Health services 119 5 2.3%
Social and family services 739 32 2.0%
Social housing
Miscellaneous social program related expenditure
General government total 9,090 392 104.7%
Democracy costs
General government 9,090 392 93.2%
Total non core expenditure 25,593 1,105 42.6%
Environmental services 21,556 931 138.7%
Planning and development 1,456 63 52.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 9,094 393 47.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 16,665 719 81.5%
Depreciation
Total core expenditure 48,771 2,105 83.8%
Total expenditure 74,364 3,210 71.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,213 52 51.3%
Other 1,398 60 26.5%
Salaries and benefits 31,441 1,357 66.2%
Goods and services total 31,132 1,344 103.1%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 9,180 396 65.3%
Total expenditure by object 74,364 3,210 70.3%