2016 Financial data for Whitby

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 630,951 14,277 57.1%
Financial assets total 274,119 6,202 71.5%
Holdings in council controlled operations 48,432 1,096 47.8%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 10,246 232 27.4%
Financial liabilities total 133,350 3,017 52.5%
Financial Assets - Financial Liabilities 140,769 3,185 346.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,430 145 18.2%
Investment income 1,452 33 19.8%
Other 29,021 657 218.2%
Net taxes 79,238 1,793 62.5%
Total Grants from other Governments 354 8 0.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 20,306 459 28.4%
Total revenue 136,801 3,095 46.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,162 728 100.1%
Total social services 1,473 33 4.8%
Health services n/a
Social and family services 1,473 33 3.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,946 361 80.9%
Democracy costs n/a
General government n/a
Total non core expenditure 51,054 1,155 50.4%
Environmental services 5,705 129 17.0%
Planning and development 4,085 92 63.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,773 515 47.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,810 810 78.4%
Depreciation n/a
Total core expenditure 68,373 1,547 56.8%
Total expenditure 117,955 2,669 46.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 3,233 73 116.1%
Salaries and benefits 64,546 1,460 57.0%
Goods and services total 23,375 529 47.2%
Contracted services 10,656 241 24.5%
Goods 12,719 288 35.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation 23,960 542 68.3%
Total expenditure by object 117,955 2,669 47.3%