2017 Financial data for Ottawa

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 15,340,462 36,857 140.7%
Financial assets total 2,569,206 6,173 66.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 2,032,895 4,884 343.0%
Employee future benefit liability 621,390 1,493 169.5%
Financial liabilities total 4,788,514 11,505 193.4%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 217,076 522 54.8%
Investment income 37,778 91 55.2%
Other 51,214 123 37.8%
Net taxes 1,703,630 4,093 136.6%
Total Grants from other Governments 683,114 1,641 169.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 819,865 1,970 121.4%
Total revenue 3,788,513 9,102 127.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 329,542 792 106.0%
Total social services n/a
Health services 177,062 425 127.5%
Social and family services 484,138 1,163 124.0%
Social housing 270,532 650 124.6%
Miscellaneous social program related expenditure n/a
General government total 98,821 237 51.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 368,356 885 117.5%
Planning and development 70,367 169 115.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 563,103 1,353 123.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 554,548 1,332 134.9%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,327,230 7,994 136.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 448,934 1,079 154.5%
Interest expense 94,220 226 312.9%
Other n/a
Salaries and benefits 1,582,093 3,801 145.3%
Goods and services total n/a
Contracted services 341,013 819 82.4%
Goods 462,012 1,110 138.4%
Miscellaneous Goods and Services Related Items 66,809 161 119.1%
Depreciation 322,511 775 94.9%
Total expenditure by object 3,327,230 7,994 137.2%