2013 Financial data for Ajax

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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%