2015 Financial data for Ottawa

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 13,741,490 34,021 132.5%
Financial assets total 2,522,648 6,245 72.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,621,896 4,015 278.8%
Employee future benefit liability 588,553 1,457 171.5%
Financial liabilities total 4,087,122 10,119 175.9%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 137,743 341 35.1%
Investment income 29,575 73 38.5%
Other 22,010 54 19.4%
Net taxes 1,626,544 4,027 138.0%
Total Grants from other Governments 858,647 2,126 218.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 783,282 1,939 123.0%
Total revenue 3,701,708 9,165 131.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 333,828 826 111.4%
Total social services n/a
Health services 163,260 404 132.9%
Social and family services 441,631 1,093 114.1%
Social housing 259,246 642 123.2%
Miscellaneous social program related expenditure n/a
General government total 95,681 237 46.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 378,303 937 125.0%
Planning and development 61,739 153 104.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 557,516 1,380 125.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 556,332 1,377 128.9%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,274,514 8,107 137.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 388,355 961 153.0%
Interest expense 86,384 214 223.4%
Other n/a
Salaries and benefits 1,556,283 3,853 146.8%
Goods and services total n/a
Contracted services 264,684 655 67.2%
Goods 551,598 1,366 158.6%
Miscellaneous Goods and Services Related Items 54,597 135 87.0%
Depreciation 332,300 823 104.6%
Total expenditure by object 3,274,514 8,107 138.2%