2013 Financial data for Ottawa

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Click to download Annual reports:  2013-Ottawa-FS.pdf  2013-Ottawa-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 12,658,942 32,235 145.9%
Financial assets total 2,440,302 6,214 84.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,650,292 4,202 254.7%
Employee future benefit liability 488,861 1,245 176.2%
Financial liabilities total 3,703,525 9,431 179.4%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 161,931 412 84.4%
Investment income 36,316 92 49.3%
Other 40,912 104 43.3%
Net taxes 1,511,051 3,848 146.5%
Total Grants from other Governments 981,490 2,499 257.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 746,396 1,901 137.7%
Total revenue 3,731,580 9,502 158.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 294,167 749 115.5%
Total social services n/a
Health services 148,229 377 126.4%
Social and family services 406,668 1,036 111.0%
Social housing 231,455 589 142.2%
Miscellaneous social program related expenditure n/a
General government total 100,869 257 71.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 336,589 857 125.2%
Planning and development 70,248 179 138.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 522,752 1,331 133.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 500,037 1,273 196.5%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 2,970,043 7,563 144.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 334,377 851 145.6%
Interest expense 80,670 205 202.5%
Other n/a
Salaries and benefits 1,461,511 3,722 158.4%
Goods and services total n/a
Contracted services 238,720 608 68.6%
Goods 479,517 1,221 155.6%
Miscellaneous Goods and Services Related Items 64,229 164 109.9%
Depreciation 270,741 689 98.7%
Total expenditure by object 2,970,043 7,563 143.3%