Click to download Annual reports: 2013-Ajax-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 498,000 | 14,213 | 65.7% |
Financial assets total | 170,570 | 4,868 | 67.5% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 17,905 | 511 | 32.7% |
Employee future benefit liability | 6,004 | 171 | 26.6% |
Financial liabilities total | 74,815 | 2,135 | 42.7% |
Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 34,488 | 984 | 203.4% |
Investment income | 2,041 | 58 | 32.4% |
Other | 639 | 18 | 7.9% |
Net taxes | 53,176 | 1,518 | 59.5% |
Total Grants from other Governments | 777 | 22 | 2.4% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 13,871 | 396 | 30.0% |
Total revenue | 112,550 | 3,212 | 55.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | |||
Recreation and culture | 26,030 | 743 | 118.1% |
Total social services | n/a | ||
Health services | 125 | 4 | 1.2% |
Social and family services | 130 | 4 | 0.4% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | n/a | ||
Democracy costs | n/a | ||
General government | 12,726 | 363 | 76.5% |
Total non core expenditure | n/a | ||
Environmental services | 2,715 | 77 | 11.6% |
Planning and development | 4,134 | 118 | 93.1% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 19,821 | 566 | 58.5% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 16,737 | 478 | 54.3% |
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 82,421 | 2,352 | 46.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | n/a | ||
Other | 1,122 | 32 | 13.4% |
Salaries and benefits | 45,997 | 1,313 | 58.3% |
Goods and services total | 12,084 | 345 | 34.0% |
Contracted services | 5,659 | 162 | 19.1% |
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | 1,033 | 29 | 19.8% |
Depreciation | 16,523 | 472 | 69.1% |
Total expenditure by object | 82,421 | 2,352 | 46.3% |