Ontario municipality

Augusta Tp municipal financial data

MUNID 07006 | Lower-tier municipality

Available FIR years: 2024, 2023, 2022, 2021, 2020, 2019, 2018, 2017, 2016, 2015

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Total revenue

$9.0M

All mapped FIR revenue.

Total expenses

$8.2M

All mapped FIR expenses.

Surplus / deficit

$790,797

Annual operating result.

Population

7,386

FIR treasurer declaration.

Total assets

$27.8M

Financial plus non-financial assets.

Total liabilities

$8.4M

FIR balance-sheet liabilities.

Long-term debt

$4.9M

Net long-term liabilities.

Net financial assets / debt

-$3.2M

Financial assets less liabilities.

Revenue per capita

$1,224

Derived when population is available.

Expenses per capita

$1,117

Derived when population is available.

Debt per capita

$665

Long-term debt divided by population.

Reserves per capita

$301

Reserve balances divided by population.

Financial trend charts

Mapped FIR line items over time. Series appear when the municipality has confident public mappings for that metric.

Operating totals

Revenue, expenses, and the annual surplus or deficit over available years.

Showing 3 lines

2024 reconciled operating breakdown

Components add back to chart totals

Revenue

$9.0M

Taxation$6.2M

Remaining revenue(remainder)$1.2M

Transfers$1.1M

User charges$189,215

Investment income$154,466

Fines$120,236

Tax penalties and interest$120,236

Expenses

$8.2M

Transportation services$2.8M

Protection services$2.3M

General government$1.5M

Recreation and culture$774,447

Environmental services$484,703

Planning and development$396,034

Other expenses(remainder)$7,031

Assets and liabilities

Balance-sheet totals and broader net financial position.

Showing 4 lines

2024 reconciled balance sheet breakdown

Components add back to chart totals

Assets

$27.8M

Tangible capital assets$22.3M

Land held for resale$2.2M

Cash and cash equivalents$1.3M

Other assets(remainder)$1.3M

Accounts receivable$700,065

Liabilities

$8.4M

Long-term liabilities$4.9M

Other liabilities(remainder)$2.6M

Accounts payable$807,604

Deferred revenue$89,965

Salaries and benefits by service

Total salaries and benefits plus the largest mapped service lines. Full latest-year breakdown appears below.

Showing 5 lines

2024 service breakdown

Latest mapped FIR year

General government

$938,885

Transportation

$752,780

Protection

$463,891

Recreation/culture

$317,780

Planning/development

$177,342

Environmental

$73

Debt, reserves, and capital assets

Major mapped FIR line items behind the financial position totals.

Population

Population declared in the municipality's FIR statistical information.

Yearly statement rows

Browse the raw FIR schedule rows for the selected year. This is useful when a public summary metric has not been mapped yet.

Open 2024 FIR rows

Source: Ontario Financial Information Return (FIR) open data. Last source update: not available. Lower-tier, upper-tier, and single-tier municipalities can have different service responsibilities; compare similar municipal types where possible.