2014 Financial data for Ottawa

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 13,186,499 33,122 133.7%
Financial assets total 2,360,819 5,930 73.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,559,170 3,916 285.9%
Employee future benefit liability 562,195 1,412 175.1%
Financial liabilities total 3,806,685 9,562 180.2%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 118,776 298 42.7%
Investment income 47,232 119 64.5%
Other 55,363 139 56.7%
Net taxes 1,568,444 3,940 140.3%
Total Grants from other Governments 785,153 1,972 196.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 766,985 1,927 127.3%
Total revenue 3,540,973 8,894 134.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 316,790 796 112.3%
Total social services n/a
Health services 160,304 403 133.5%
Social and family services 421,195 1,058 114.1%
Social housing 242,261 609 119.4%
Miscellaneous social program related expenditure n/a
General government total 107,681 270 62.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 357,582 898 127.3%
Planning and development 78,781 198 131.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 573,943 1,442 133.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 530,456 1,332 123.4%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,185,653 8,002 140.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 359,780 904 148.5%
Interest expense 86,591 218 227.0%
Other n/a
Salaries and benefits 1,563,547 3,927 153.9%
Goods and services total n/a
Contracted services 252,513 634 67.9%
Goods 511,963 1,286 146.9%
Miscellaneous Goods and Services Related Items 57,240 144 90.8%
Depreciation 288,276 724 96.1%
Total expenditure by object 3,185,653 8,002 141.1%