2013 Financial data for Oakville

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Click to download Annual reports:  2013-Oakville-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,398,161 21,642 98.0%
Financial assets total 522,037 8,080 109.6%
Holdings in council controlled operations n/a
Financial assets other 24,543 380 17.3%
Long term debt 55,877 865 52.4%
Employee future benefit liability 21,869 339 47.9%
Financial liabilities total 207,198 3,207 61.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 51,876 803 164.4%
Investment income 10,491 162 87.8%
Other 443 7 2.9%
Net taxes 157,441 2,437 93.0%
Total Grants from other Governments 1,277 20 2.0%
Federal grants 324 5 4.4%
Provincial grants 953 15 2.0%
Remitted to second tier local government n/a
User charges 50,709 785 57.2%
Total revenue 292,417 4,526 75.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 68,100 1,054 162.5%
Total social services n/a
Health services 1,206 19 6.3%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 36,360 563 156.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,401 99 14.5%
Planning and development 17,041 264 204.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 38,677 599 59.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 74,182 1,148 120.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 241,967 3,745 71.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,519 39 6.7%
Interest expense 2,269 35 34.6%
Other n/a
Salaries and benefits 126,953 1,965 83.6%
Goods and services total n/a
Contracted services 46,083 713 80.5%
Goods 16,134 250 31.8%
Miscellaneous Goods and Services Related Items 3,757 58 39.1%
Depreciation 41,998 650 93.0%
Total expenditure by object 241,967 3,745 71.0%