2016 Financial data for Ajax

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 511,255 13,417 53.7%
Financial assets total 201,718 5,294 61.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 12,441 326 21.7%
Employee future benefit liability 6,765 178 21.0%
Financial liabilities total 76,185 1,999 34.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,592 147 18.4%
Investment income 2,200 58 34.7%
Other 1,405 37 12.3%
Net taxes 60,577 1,590 55.4%
Total Grants from other Governments 455 12 1.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 12,791 336 20.7%
Total revenue 108,295 2,842 42.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,078 842 115.8%
Total social services n/a
Health services 125 3 1.2%
Social and family services 120 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 14,205 373 68.5%
Total non core expenditure n/a
Environmental services 3,128 82 10.8%
Planning and development 4,879 128 87.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 20,949 550 51.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 18,469 485 46.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 93,957 2,466 43.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits 50,803 1,333 52.1%
Goods and services total 15,067 395 35.3%
Contracted services 7,719 203 20.6%
Goods n/a
Miscellaneous Goods and Services Related Items 1,483 39 28.2%
Depreciation 18,882 496 62.5%
Total expenditure by object 93,957 2,466 43.7%