2017 Financial data for Pickering

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 240,257 7,596 29.0%
Financial assets total 275,898 8,723 94.5%
Holdings in council controlled operations 53,393 1,688 64.0%
Financial assets other 222,505 7,035 319.4%
Long term debt 31,413 993 69.8%
Employee future benefit liability 5,610 177 20.1%
Financial liabilities total 135,189 4,274 71.8%
Financial Assets - Financial Liabilities 140,709 4,449 363.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,673 274 28.8%
Investment income 941 30 18.1%
Other 31,913 1,009 309.6%
Net taxes 66,908 2,115 70.6%
Total Grants from other Governments 6,356 201 20.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 11,082 350 21.6%
Total revenue 125,873 3,980 55.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 27,190 860 115.1%
Total social services 766 24 4.7%
Health services n/a
Social and family services 766 24 2.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 16,299 515 112.3%
Democracy costs n/a
General government 16,299 515 93.5%
Total non core expenditure 44,255 1,399 64.9%
Environmental services 3,624 115 15.2%
Planning and development 2,583 82 56.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 23,980 758 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 12,296 389 37.1%
Depreciation n/a
Total core expenditure 42,483 1,343 49.7%
Total expenditure 86,738 2,742 46.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,590 50 60.4%
Salaries and benefits 52,853 1,671 63.9%
Goods and services total 21,494 680 65.5%
Contracted services 4,032 127 12.8%
Goods 17,462 552 68.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,801 341 41.8%
Total expenditure by object 86,738 2,742 47.1%