2016 Financial data for Oakville

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,535,485 23,170 92.7%
Financial assets total 643,256 9,707 111.9%
Holdings in council controlled operations n/a
Financial assets other 27,833 420 29.8%
Long term debt 121,616 1,835 121.9%
Employee future benefit liability 25,745 388 45.9%
Financial liabilities total 348,217 5,255 91.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 76,591 1,156 144.7%
Investment income 10,241 155 95.0%
Other 1,358 20 6.8%
Net taxes 178,952 2,700 94.6%
Total Grants from other Governments 1,156 17 1.9%
Federal grants 501 8 9.7%
Provincial grants 655 10 1.5%
Remitted to second tier local government n/a
User charges 55,749 841 52.2%
Total revenue 358,490 5,410 80.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 72,213 1,090 149.9%
Total social services n/a
Health services 4,032 61 21.7%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 40,148 606 135.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 8,952 135 17.8%
Planning and development 21,322 322 220.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 44,468 671 62.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 93,966 1,418 137.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 285,101 4,302 75.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,321 35 5.6%
Interest expense 4,355 66 75.9%
Other n/a
Salaries and benefits 147,242 2,222 86.8%
Goods and services total n/a
Contracted services 70,029 1,057 107.4%
Goods 18,810 284 35.2%
Miscellaneous Goods and Services Related Items 804 12 8.8%
Depreciation 42,799 646 81.4%
Total expenditure by object 285,101 4,302 76.2%