2017 Financial data for Oakville

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,624,343 22,975 89.7%
Financial assets total 680,867 9,630 105.9%
Holdings in council controlled operations n/a
Financial assets other 31,937 452 35.8%
Long term debt 119,549 1,691 109.9%
Employee future benefit liability 27,687 392 45.0%
Financial liabilities total 374,112 5,291 89.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 95,919 1,357 147.1%
Investment income 11,023 156 101.1%
Other 1,224 17 5.6%
Net taxes 188,307 2,663 90.0%
Total Grants from other Governments 3,438 49 4.7%
Federal grants 2,565 36 25.8%
Provincial grants 873 12 1.6%
Remitted to second tier local government n/a
User charges 60,300 853 53.1%
Total revenue 391,900 5,543 77.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 74,289 1,051 140.5%
Total social services n/a
Health services 4,127 58 17.3%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 37,365 528 118.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,086 86 11.3%
Planning and development 21,852 309 211.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 46,952 664 60.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 100,420 1,420 135.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 291,091 4,117 70.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,197 31 4.2%
Interest expense 4,194 59 80.4%
Other n/a
Salaries and benefits 151,591 2,144 82.0%
Goods and services total n/a
Contracted services 75,995 1,075 107.1%
Goods 17,624 249 30.7%
Miscellaneous Goods and Services Related Items 854 12 6.7%
Depreciation 44,074 623 77.1%
Total expenditure by object 291,091 4,117 70.1%