2015 Financial data for Pickering

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 215,671 7,219 28.1%
Financial assets total 211,651 7,085 81.7%
Holdings in council controlled operations 49,002 1,640 67.2%
Financial assets other 162,649 5,444 251.3%
Long term debt 17,718 593 41.2%
Employee future benefit liability 4,664 156 18.4%
Financial liabilities total 96,806 3,240 56.3%
Financial Assets - Financial Liabilities 114,845 3,844 377.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,454 250 25.7%
Investment income 780 26 13.7%
Other 9,324 312 111.4%
Net taxes 61,963 2,074 71.1%
Total Grants from other Governments 2,043 68 7.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 9,129 306 19.4%
Total revenue 90,693 3,036 43.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 25,305 847 114.1%
Total social services 744 25 3.0%
Health services n/a
Social and family services 744 25 2.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,813 496 97.3%
Democracy costs n/a
General government 14,813 496 93.7%
Total non core expenditure 40,862 1,368 55.0%
Environmental services 3,453 116 15.4%
Planning and development 2,647 89 60.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,731 761 69.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 12,446 417 40.3%
Depreciation n/a
Total core expenditure 41,277 1,382 48.5%
Total expenditure 82,138 2,749 46.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,454 49 83.3%
Salaries and benefits 49,544 1,658 63.2%
Goods and services total 21,209 710 60.0%
Contracted services 3,736 125 12.8%
Goods 17,473 585 67.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation 9,932 332 42.3%
Total expenditure by object 82,138 2,749 46.9%