2014 Financial data for Whitby

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 618,222 14,744 59.5%
Financial assets total 246,146 5,870 72.9%
Holdings in council controlled operations 45,959 1,096 46.5%
Financial assets other 200,187 4,774 215.7%
Long term debt n/a
Employee future benefit liability 9,846 235 29.1%
Financial liabilities total 114,910 2,740 51.7%
Financial Assets - Financial Liabilities 131,236 3,130 289.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,684 88 12.6%
Investment income 5,662 135 73.4%
Other 11,296 269 109.7%
Net taxes 72,560 1,730 61.6%
Total Grants from other Governments 428 10 1.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 17,894 427 28.2%
Total revenue 117,584 2,804 42.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 29,339 700 98.8%
Total social services 1,381 33 3.7%
Health services n/a
Social and family services 1,381 33 3.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,661 373 86.2%
Democracy costs n/a
General government n/a
Total non core expenditure 47,762 1,139 47.4%
Environmental services 5,638 134 19.1%
Planning and development 3,959 94 62.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,546 514 47.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,953 905 88.8%
Depreciation n/a
Total core expenditure 69,096 1,648 59.4%
Total expenditure 115,475 2,754 48.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 2,671 64 100.8%
Salaries and benefits 60,537 1,444 56.6%
Goods and services total 30,046 717 60.9%
Contracted services 10,298 246 26.3%
Goods 19,748 471 53.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,221 530 70.3%
Total expenditure by object 115,475 2,754 48.6%