2015 Financial data for Ajax

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 513,163 14,646 57.0%
Financial assets total 181,576 5,182 59.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 13,918 397 27.6%
Employee future benefit liability 6,644 190 22.3%
Financial liabilities total 68,187 1,946 33.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,344 153 15.7%
Investment income 2,193 63 32.9%
Other 1,018 29 10.4%
Net taxes 58,209 1,661 56.9%
Total Grants from other Governments 443 13 1.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 13,420 383 24.3%
Total revenue 101,664 2,902 41.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 30,439 869 117.1%
Total social services n/a
Health services 125 4 1.2%
Social and family services 118 3 0.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 13,028 372 70.3%
Total non core expenditure n/a
Environmental services 3,351 96 12.8%
Planning and development 4,502 128 87.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 20,619 588 53.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 18,544 529 51.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 90,729 2,589 44.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 842 24 41.1%
Salaries and benefits 49,419 1,410 53.7%
Goods and services total 14,271 407 34.4%
Contracted services 6,679 191 19.6%
Goods n/a
Miscellaneous Goods and Services Related Items 1,041 30 19.1%
Depreciation 18,475 527 67.0%
Total expenditure by object 90,729 2,589 44.2%