2010 Financial data for Oakville

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Click to download Annual reports:  Oakville 2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,330,642 21,161 114.7%
Financial assets total
Holdings in council controlled operations 192,528 3,062 194.5%
Financial assets other 237,329 3,774 106.3%
Long term debt 40,008 636 43.8%
Employee future benefit liability 20,017 318 53.9%
Financial liabilities total 170,623 2,713 69.9%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 34,666 551 95.9%
Investment income 7,231 115 96.9%
Other 94,759 1,507 266.8%
Net taxes 131,716 2,095 107.6%
Total Grants from other Governments 13,507 215 23.6%
Federal grants 7,402 118 72.7%
Provincial grants 12,314 196 22.5%
Remitted to second tier local government 258,615 4,113 185.9%
User charges 38,252 608 63.6%
Total revenue 339,847 5,405 114.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 61,040 971 199.7%
Total social services 1,177 19 2.4%
Health services 1,177 19 9.0%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 42,231 672 174.7%
Democracy costs
General government 42,231 672 219.8%
Total non core expenditure
Environmental services 1,385 22 3.9%
Planning and development 11,495 183 180.2%
Public works
Utility operations
Solid-waste disposal
Public safety total 33,961 540 80.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 71,187 1,132 174.8%
Total of transportation related items 71,187 1,132 129.0%
Depreciation
Total core expenditure
Total expenditure 222,476 3,538 87.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,342 37 6.7%
Interest expense 1,585 25 33.1%
Other 9,061 144 45.7%
Salaries and benefits 108,407 1,724 93.5%
Goods and services total 63,999 1,018 84.1%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 37,082 590 61.2%
Total expenditure by object 222,476 3,538 81.0%