2021 Financial data for Ajax

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 591,267 15,517 53.9%
Financial assets total 260,069 6,825 54.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 9,555 251 12.5%
Employee future benefit liability 8,605 226 22.7%
Financial liabilities total 96,342 2,528 33.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,078 133 13.8%
Investment income 1,735 46 23.9%
Other 2,964 78 27.8%
Net taxes 75,663 1,986 58.3%
Total Grants from other Governments 3,670 96 7.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 12,581 330 22.8%
Total revenue 118,558 3,111 38.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 34,870 915 143.5%
Total social services n/a
Health services 111 3 0.5%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 17,210 452 69.2%
Total non core expenditure n/a
Environmental services 4,729 124 12.7%
Planning and development 3,894 102 62.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 23,949 629 48.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 23,091 606 61.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 107,854 2,830 43.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,826 48 70.6%
Salaries and benefits 57,409 1,507 50.4%
Goods and services total 13,437 353 34.8%
Contracted services 8,697 228 20.9%
Goods n/a
Miscellaneous Goods and Services Related Items 1,606 42 8.6%
Depreciation 24,880 653 72.6%
Total expenditure by object 107,854 2,830 43.6%