2011 Financial data for Ajax

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Click to download Annual reports:  2011-Ajax-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 412,373 11,586 61.5%
Financial assets total 152,888 4,295 85.0%
Holdings in council controlled operations
Financial assets other
Long term debt 12,174 342 23.2%
Employee future benefit liability 5,125 144 23.0%
Financial liabilities total 64,326 1,807 47.8%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,773 50 48.1%
Other 2,115 59 11.8%
Net taxes 48,470 1,362 59.9%
Total Grants from other Governments 3,258 92 9.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 14,372 404 37.8%
Total revenue 114,464 3,216 3.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 22,853 642 98.5%
Total social services
Health services 125 4 1.9%
Social and family services 155 4 0.6%
Social housing
Miscellaneous social program related expenditure
General government total 12,372 348 91.8%
Democracy costs
General government
Total non core expenditure
Environmental services 2,599 73 12.1%
Planning and development 3,786 106 81.3%
Public works
Utility operations
Solid-waste disposal
Public safety total 17,450 490 61.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 14,115 397 49.5%
Depreciation
Total core expenditure
Total expenditure 73,457 2,064 46.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 429 12 13.1%
Other
Salaries and benefits 41,815 1,175 60.5%
Goods and services total
Contracted services 4,710 132 22.0%
Goods 11,295 317 56.1%
Miscellaneous Goods and Services Related Items
Depreciation 13,973 393 71.7%
Total expenditure by object 73,457 2,064 47.2%