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 87.7%
Financial assets total 680,867 9,630 104.3%
Holdings in council controlled operations n/a
Financial assets other 31,937 452 20.5%
Long term debt 119,549 1,691 118.8%
Employee future benefit liability 27,687 392 44.5%
Financial liabilities total 374,112 5,291 89.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 95,919 1,357 142.5%
Investment income 11,023 156 94.9%
Other 1,224 17 5.3%
Net taxes 188,307 2,663 88.9%
Total Grants from other Governments 3,438 49 5.0%
Federal grants 2,565 36 25.6%
Provincial grants 873 12 1.6%
Remitted to second tier local government n/a
User charges 60,300 853 52.5%
Total revenue 391,900 5,543 77.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 74,289 1,051 140.7%
Total social services n/a
Health services 4,127 58 17.5%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 37,365 528 115.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,086 86 11.4%
Planning and development 21,852 309 211.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 46,952 664 60.6%
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 1,420 135.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 291,091 4,117 70.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,197 31 4.5%
Interest expense 4,194 59 82.0%
Other n/a
Salaries and benefits 151,591 2,144 82.0%
Goods and services total n/a
Contracted services 75,995 1,075 108.1%
Goods 17,624 249 31.1%
Miscellaneous Goods and Services Related Items 854 12 9.0%
Depreciation 44,074 623 76.4%
Total expenditure by object 291,091 4,117 70.6%