2017 Financial data for Oshawa

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 588,178 9,065 35.4%
Financial assets total 223,069 3,438 37.8%
Holdings in council controlled operations n/a
Financial assets other 101 2 0.1%
Long term debt 80,339 1,238 80.5%
Employee future benefit liability 51,458 793 91.0%
Financial liabilities total 226,968 3,498 58.9%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,711 180 19.6%
Investment income 2,811 43 28.1%
Other 9,636 149 48.0%
Net taxes 133,424 2,056 69.5%
Total Grants from other Governments 1,588 24 2.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 19,892 307 19.1%
Total revenue 204,960 3,159 44.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 51,739 797 106.6%
Total social services n/a
Health services 495 8 2.3%
Social and family services 1,739 27 2.7%
Social housing 208 3 0.6%
Miscellaneous social program related expenditure n/a
General government total 41,607 641 143.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 7,881 121 16.0%
Planning and development 5,065 78 53.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 33,952 523 47.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 32,570 502 47.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 175,261 2,701 46.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 4,371 67 9.2%
Interest expense 3,372 52 70.4%
Other n/a
Salaries and benefits 92,332 1,423 54.4%
Goods and services total n/a
Contracted services n/a
Goods 48,275 744 91.6%
Miscellaneous Goods and Services Related Items 414 6 3.5%
Depreciation 26,495 408 50.5%
Total expenditure by object 175,261 2,701 46.0%