2017 Financial data for Oshawa

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 588,178 9,065 34.6%
Financial assets total 223,069 3,438 37.2%
Holdings in council controlled operations n/a
Financial assets other 101 2 0.1%
Long term debt 80,339 1,238 87.0%
Employee future benefit liability 51,458 793 90.0%
Financial liabilities total 226,968 3,498 58.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,711 180 19.0%
Investment income 2,811 43 26.4%
Other 9,636 149 45.6%
Net taxes 133,424 2,056 68.6%
Total Grants from other Governments 1,588 24 2.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 19,892 307 18.9%
Total revenue 204,960 3,159 44.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 51,739 797 106.8%
Total social services n/a
Health services 495 8 2.3%
Social and family services 1,739 27 2.9%
Social housing 208 3 0.6%
Miscellaneous social program related expenditure n/a
General government total 41,607 641 139.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 7,881 121 16.1%
Planning and development 5,065 78 53.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 33,952 523 47.8%
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 47.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 175,261 2,701 46.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,371 67 9.7%
Interest expense 3,372 52 71.8%
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 92.8%
Miscellaneous Goods and Services Related Items 414 6 4.7%
Depreciation 26,495 408 50.0%
Total expenditure by object 175,261 2,701 46.3%