2008 Financial data for Ajax

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Click to download Annual reports:  Ajax_FR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,664,508 52,084 280.3%
Financial assets total 135,727 4,247 87.5%
Holdings in council controlled operations 49,858 1,560 98.8%
Financial assets other n/a
Long term debt 18,816 589 45.0%
Employee future benefit liability 1,787 56 52.5%
Financial liabilities total 67,722 2,119 58.5%
Financial Assets - Financial Liabilities 68,005 2,128 157.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,217 101 70.4%
Other 19,098 598 118.4%
Net taxes n/a
Total Grants from other Governments 6,015 188 20.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 10,908 341 35.2%
Total revenue 81,316 2,544 54.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 17,157 537 107.1%
Total social services 254 8 0.8%
Health services 62 2 1.4%
Social and family services 192 6 0.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,252 290 91.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 246 8 1.9%
Planning and development 2,728 85 76.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 14,343 449 62.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 4,845 152 25.8%
Depreciation
Total core expenditure n/a
Total expenditure 48,825 1,528 43.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 859 27 5.0%
Interest expense n/a
Other 1,515 47 45.2%
Salaries and benefits 34,734 1,087 59.1%
Goods and services total 7,639 239 15.5%
Contracted services 4,078 128 17.5%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 48,825 1,528 39.2%