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Table 16.4 Local government revenue and expenditures, 1998 to 2011

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Table 16.4  Local government revenue and expenditures, 1998 to 2011
  1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
  $ millions
Revenue 73,087 75,348 77,794 78,681 81,585 84,174 87,343 93,065 99,918 108,181 114,124 120,383 126,378 132,377
Taxes 31,586 31,519 32,741 32,944 33,968 34,979 36,551 38,576 40,851 42,693 45,442 47,869 49,562 51,881
Taxes on property 31,090 31,003 32,151 32,347 33,323 34,262 35,822 37,759 39,973 41,765 44,385 46,786 48,458 50,770
Taxes on goods and services 480 504 578 582 628 692 705 773 833 877 1,003 1,032 1,054 1,061
Other taxes 16 12 12 15 17 25 24 44 45 51 54 51 50 50
Grants, revenue 29,541 30,787 31,059 31,397 32,795 34,096 35,151 37,925 41,647 46,756 48,420 51,456 54,548 56,855
Other revenue 11,960 13,042 13,994 14,340 14,822 15,099 15,641 16,564 17,420 18,732 20,262 21,058 22,268 23,641
Expense 69,693 69,381 72,113 77,088 80,265 82,872 86,851 91,433 96,753 103,488 107,368 114,140 122,070 128,042
Compensation of employees 39,116 39,357 39,649 40,687 42,387 44,463 47,866 49,254 52,126 56,572 57,280 59,920 63,018 66,436
Use of goods and services 14,826 16,974 18,041 19,859 20,857 21,799 22,860 24,004 25,511 26,896 28,626 30,187 33,464 34,535
Consumption of fixed capital 7,047 7,361 7,706 8,159 8,390 8,744 9,074 9,718 10,421 11,307 12,244 13,606 14,548 15,454
Interest 3,949 3,588 3,412 3,175 3,345 3,218 3,196 3,357 3,252 3,327 3,379 3,466 3,515 3,690
Subsidies 1,201 1,006 1,095 1,078 1,159 1,566 1,677 1,770 1,879 2,012 2,072 2,285 2,410 2,482
Grants, expense 374 833 517 342 376 384 476 614 694 695 747 875 921 961
Social benefits 2,570 3,174 2,909 3,248 3,363 2,348 2,372 2,427 2,449 2,413 2,703 3,106 3,501 3,704
Other expense 610 -2,912 -1,216 540 388 350 -670 289 421 266 317 695 693 780
Gross operating balance 10,441 13,328 13,387 9,752 9,710 10,046 9,566 11,350 13,586 16,000 19,000 19,849 18,856 19,789
Net operating balance 3,394 5,967 5,681 1,593 1,320 1,302 492 1,632 3,165 4,693 6,756 6,243 4,308 4,335
Net acquisition of nonfinancial assets 2,328 2,009 2,231 2,034 3,217 3,208 3,552 4,313 6,150 7,225 8,284 10,329 11,670 13,661
Net lending or borrowing 1,066 3,958 3,450 -441 -1,897 -1,906 -3,060 -2,681 -2,985 -2,532 -1,528 -4,086 -7,362 -9,326
Net acquisition of financial assets 956 2,850 3,637 1,356 -1,732 3,263 1,937 -39 2,847 4,685 8,737 3,895 -1,235 779
Net incurrence of liabilities 464 -2,522 -227 2,132 187 4,623 4,816 1,759 6,383 5,799 10,209 6,368 4,378 9,307
Statistical discrepancy 574 -1,414 -414 335 22 -546 -181 -883 551 -1,418 -56 -1,613 -1,749 -798
Total expenditure 72,021 71,390 74,344 79,122 83,482 86,080 90,403 95,746 102,903 110,713 115,652 124,469 133,740 141,703
Net worth 601,393 642,394 684,421 734,019 750,490 773,302 815,778 861,287 924,744 1,001,390 1,085,274 1,193,843 1,255,819 1,275,325
Nonfinancial Assets 694,728 719,380 745,650 779,770 804,514 833,752 871,469 924,043 991,306 1,072,489 1,163,343 1,281,085 1,364,199 1,419,456
Financial assets 138,463 149,449 156,696 179,069 185,301 193,664 210,079 216,454 243,187 255,350 282,861 306,403 313,987 311,796
Liabilities 231,798 226,435 217,925 224,820 239,325 254,114 265,770 279,210 309,749 326,449 360,930 393,645 422,367 455,927
Net financial worth -93,335 -76,986 -61,229 -45,751 -54,024 -60,450 -55,691 -62,756 -66,562 -71,099 -78,069 -87,242 -108,380 -144,131
Source: Statistics Canada, CANSIM table 385-0032.
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