<strong>Municipal</strong> <strong>Study</strong> <strong>2011</strong>Water Debt Interest Cover RatioThis ratio indicates the extent to which rate revenues are committed to interest expenses.2010 TotalWater OwnSourceWaterInterestExpense as% TotalWater ownSource<strong>Municipal</strong>ityWaterInterestExpense Revenues RevenuesKing $ 1,111,505 0.0%Barrie $ 17,925,794 0.0%Kitchener $ 31,441,615 0.0%Timmins $ 8,751,261 0.0%Sault Ste. Marie $ 11,411,192 0.0%Markham $ 39,454,513 0.0%Toronto $ 335,356,441 0.0%Kenora $ 2,592,692 0.0%<strong>Brantford</strong> $ 19,768,763 0.0%Fort Frances $ 2,439,272 0.0%East Gwillimbury $ 3,290,874 0.0%West Lincoln $ 1,153,184 0.0%Cambridge $ 21,227,476 0.0%Thorold $ 2,810,181 0.0%Cornwall $ 6,852,421 0.0%Whitchurch-Stouffville $ 3,508,751 0.0%Penetanguishene $ 1,608,557 0.0%Lincoln $ 2,233,772 0.0%Stratford $ 1,464 $ 3,850,939 0.0%Hamilton $ 62,146 $ 73,725,557 0.1%Niagara Falls $ 15,481 $ 8,203,322 0.2%Quinte West $ 18,727 $ 7,649,498 0.2%London $ 199,521 $ 59,323,350 0.3%Waterloo $ 59,774 $ 16,506,843 0.4%Sarnia $ 93,057 $ 14,427,137 0.6%Newmarket $ 90,371 $ 11,180,145 0.8%Niagara-on-the-Lake $ 34,810 $ 3,836,135 0.9%Woolwich $ 15,874 $ 1,741,253 0.9%Kingston $ 179,535 $ 17,543,904 1.0%Tecumseh $ 57,806 $ 5,118,476 1.1%Middlesex Centre $ 17,282 $ 1,528,364 1.1%Guelph $ 209,809 $ 17,980,134 1.2%St. Thomas $ 114,732 $ 8,110,674 1.4%Fort Erie $ 99,967 $ 6,842,284 1.5%Peterborough $ 230,520 $ 13,387,448 1.7%St. Catharines $ 255,666 $ 11,397,669 2.2%Greater Sudbury $ 675,123 $ 25,145,888 2.7%St. Marys $ 39,803 $ 1,462,405 2.7%WaterInterestExpense as<strong>Municipal</strong>ityWaterInterestExpense2010 TotalWater OwnSourceRevenues% TotalWater ownSourceRevenuesWelland $ 254,747 $ 8,733,028 2.9%The Blue Mountains $ 90,550 $ 2,950,306 3.1%Ottawa $ 3,837,389 $ 115,800,808 3.3%North Bay $ 383,378 $ 9,383,225 4.1%Wilmot $ 84,864 $ 1,744,744 4.9%Leamington $ 1,242,357 $ 12,786,419 9.7%Chatham-Kent $ 1,722,575 $ 16,254,395 10.6%Thunder Bay $ 2,374,959 $ 20,078,452 11.8%Meaford $ 197,901 $ 1,549,504 12.8%Kawartha Lakes $ 998,583 $ 6,479,953 15.4%Georgina $ 255,206 $ 1,297,553 19.7%Average 2.4%Median 0.6%Minimum 0.0%Maximum 19.7%Region Niagara $ 303,899 $ 41,709,162 0.7%Region Durham $ 870,633 $ 71,959,617 1.2%Region Waterloo $ 667,393 $ 40,975,050 1.6%Region Peel $ 3,033,478 $ 129,855,743 2.3%Region Halton $ 3,642,532 $ 69,609,920 5.2%District Muskoka $ 1,515,729 $ 7,285,289 20.8%Region York $ 18,346,505 $ 78,016,342 23.5%Average 7.9%Median 2.3%Minimum 0.7%Maximum 23.5%Water/Wastewater314
<strong>Municipal</strong> <strong>Study</strong> <strong>2011</strong>Wastewater Debt Interest Cover Ratio2010 TotalWastewater OwnSourceWastewaterInterestExpense as %Total Water ownSource<strong>Municipal</strong>ityWastewaterInterestExpense Revenues Revenues<strong>Brantford</strong> $ 15,257,6220.0%Cambridge $ 20,221,4700.0%Cornwall $ 7,221,6510.0%Greater Sudbury $ 26,019,2300.0%Kenora $ 2,462,5060.0%Kitchener $ 35,666,4810.0%Lincoln $ 549,9200.0%Markham $ 29,139,6240.0%North Bay $ 8,708,5270.0%Penetanguishene $ 1,726,0460.0%Quinte West $ 3,314,2860.0%Sault Ste. Marie $ 11,239,8770.0%St. Thomas $ 5,974,6490.0%Thorold $ 2,695,9300.0%Timmins $ 5,324,5250.0%Toronto $ 417,287,3120.0%West Lincoln $ 408,3410.0%Whitchurch-Stouffville $ 2,465,9940.0%Wilmot $ 1,479,9840.0%Waterloo $ 22,050 $ 15,765,0170.1%Hamilton $ 173,481 $ 74,480,1170.2%Woolwich $ 7,467 $ 1,140,2740.7%Welland $ 82,314 $ 11,557,0230.7%Newmarket $ 92,371 $ 9,850,1140.9%Stratford $ 50,604 $ 5,236,2651.0%Niagara-on-the-Lake $ 28,201 $ 2,706,5191.0%Guelph $ 246,450 $ 21,216,1261.2%Fort Erie $ 110,889 $ 7,840,2701.4%Peterborough $ 229,393 $ 14,763,9941.6%Windsor $ 963,989 $ 56,390,3021.7%London $ 1,518,426 $ 66,316,3852.3%St. Marys $ 17,767 $ 746,5882.4%Fort Frances $ 54,909 $ 2,098,5462.6%Niagara Falls $ 212,364 $ 7,777,6912.7%The Blue Mountains $ 124,352 $ 2,292,0875.4%Kawartha Lakes $ 333,147 $ 6,102,8835.5%St. Catharines $ 285,446 $ 4,925,8075.8%WastewaterInterest2010 Total Expense as %Wastewater Wastewater Own Total Water own<strong>Municipal</strong>ityInterestExpenseSourceRevenuesSourceRevenuesMiddlesex Centre $ 75,064 $ 1,253,2306.0%Ottawa $ 6,965,601 $ 115,800,8086.0%Sarnia $ 920,371 $ 14,847,1096.2%Meaford $ 70,940 $ 1,038,8616.8%Thunder Bay $ 1,003,950 $ 13,450,6627.5%Chatham-Kent $ 1,214,854 $ 12,038,13210.1%Kingston $ 2,437,735 $ 23,317,85110.5%Tecumseh $ 359,464 $ 3,068,82911.7%Barrie $ 2,427,366 $ 16,408,52914.8%Leamington $ 880,798 $ 5,409,72716.3%Georgina $ 446,248 $ 1,329,88733.6%King $ 569,807 $ 662,46286.0%Average 5.2%Median 1.0%Minimum 0.0%Maximum 86.0%Region Waterloo $ 12,519 $ 40,512,2260.0%Region Durham $ 2,809,449 $ 99,389,2472.8%Region Niagara $ 2,022,845 $ 60,339,4403.4%Region Peel $ 3,540,614 $ 99,471,7893.6%Region Halton $ 2,614,854 $ 72,453,6563.6%Region York $ 33,991,578 $ 86,824,03939.1%District Muskoka $ 2,359,024 $ 5,795,31340.7%Average 13.3%Median 3.6%Minimum 0.0%Maximum 40.7%Water/Wastewater315
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