2021 Financial data for Whitby

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 683,402 14,421 50.1%
Financial assets total 539,815 11,391 90.5%
Holdings in council controlled operations 80,405 1,697 64.5%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 12,653 267 26.9%
Financial liabilities total 316,355 6,676 89.4%
Financial Assets - Financial Liabilities 223,460 4,715 203.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,009 338 35.1%
Investment income 6,278 132 69.4%
Other n/a
Net taxes 105,332 2,223 65.3%
Total Grants from other Governments 4,393 93 7.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 16,944 358 24.7%
Total revenue 163,618 3,453 43.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 27,492 580 91.0%
Total social services 1,663 35 193.2%
Health services n/a
Social and family services 1,663 35 3.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 25,783 544 110.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,786 143 14.6%
Planning and development 6,943 147 89.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 30,982 654 50.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 47,012 992 100.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 146,661 3,095 47.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 3,979 84 123.7%
Salaries and benefits 79,137 1,670 55.9%
Goods and services total 17,973 379 37.5%
Contracted services 10,388 219 20.1%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 26,175 552 61.5%
Total expenditure by object 146,661 3,095 47.7%