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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 459,867 | 13,864 | 74.6% |
Financial assets total | 141,499 | 4,266 | 87.0% |
Holdings in council controlled operations | 50,757 | 1,530 | 100.3% |
Financial assets other | 90,742 | 2,736 | 77.3% |
Long term debt | 17,372 | 524 | 38.3% |
Employee future benefit liability | 4,264 | 129 | 21.7% |
Financial liabilities total | 66,614 | 2,008 | 55.3% |
Financial Assets - Financial Liabilities | 74,885 | 2,258 | 166.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 35,272 | 1,063 | 262.5% |
Investment income | 2,135 | 64 | 61.3% |
Other | 21,000 | 633 | 105.3% |
Net taxes | 44,206 | 1,333 | 64.0% |
Total Grants from other Governments | 461 | 14 | 1.8% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 12,307 | 371 | 38.5% |
Total revenue | 115,381 | 3,478 | 73.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 18,180 | 548 | 90.5% |
Total social services | 204 | 6 | 0.6% |
Health services | n/a | ||
Social and family services | n/a | ||
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 9,568 | 288 | 79.9% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 682 | 21 | 4.0% |
Planning and development | 3,420 | 103 | 80.4% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 15,743 | 475 | 64.6% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 6,738 | 203 | 23.6% |
Depreciation | |||
Total core expenditure | 26,583 | 801 | 34.0% |
Total expenditure | 54,535 | 1,644 | 38.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | n/a | ||
Other | 1,784 | 54 | 59.8% |
Salaries and benefits | 37,460 | 1,129 | 60.1% |
Goods and services total | 15,291 | 461 | 38.4% |
Contracted services | 4,399 | 133 | 23.3% |
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 66,271 | 1,998 | 46.5% |