Click to download Annual reports: 2012-Ajax-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 452,417 | 12,711 | 5.1% |
Financial assets total | 147,327 | 4,139 | 7.6% |
Holdings in council controlled operations | 54,617 | 1,534 | 2.8% |
Financial assets other | 92,710 | 2,605 | 4.9% |
Long term debt | 11,311 | 318 | 0.5% |
Employee future benefit liability | 5,538 | 156 | 1.2% |
Financial liabilities total | 59,664 | 1,676 | 3.5% |
Financial Assets - Financial Liabilities | 87,663 | 2,463 | 38.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 44,548 | 1,252 | |
Investment income | 1,903 | 53 | 4.1% |
Other | 38,279 | 1,075 | 8.2% |
Net taxes | 50,974 | 1,432 | 1.9% |
Total Grants from other Governments | 284 | 8 | 0.1% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 12,760 | 358 | 1.2% |
Total revenue | 148,289 | 4,166 | 5.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 23,957 | 673 | 5.0% |
Total social services | 298 | 8 | |
Health services | 125 | 4 | |
Social and family services | 173 | 5 | |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 28,733 | 807 | 24.6% |
Democracy costs | |||
General government | 28,733 | 807 | 12.7% |
Total non core expenditure | 52,988 | 1,489 | 11.8% |
Environmental services | 2,596 | 73 | 0.3% |
Planning and development | 3,771 | 106 | 4.7% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 18,701 | 525 | 1.5% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 14,247 | 400 | 1.2% |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 39,315 | 1,105 | 2.0% |
Total expenditure | 92,302 | 2,593 | 3.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | |||
Other | 17,981 | 505 | 78.7% |
Salaries and benefits | 43,599 | 1,225 | 4.1% |
Goods and services total | 15,476 | 435 | 2.8% |
Contracted services | 5,025 | 141 | 2.8% |
Goods | 10,451 | 294 | 2.8% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 15,217 | 428 | 3.9% |
Total expenditure by object | 92,302 | 2,593 | 3.8% |