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% |
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