2014 Financial data for Ajax

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 506,361 14,452 58.3%
Financial assets total 173,597 4,955 61.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 16,538 472 34.5%
Employee future benefit liability 6,321 180 22.4%
Financial liabilities total 71,957 2,054 38.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,995 257 36.7%
Investment income 2,237 64 35.2%
Other 1,122 32 13.0%
Net taxes 55,589 1,587 56.7%
Total Grants from other Governments 856 24 2.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 15,491 442 29.4%
Total revenue 106,812 3,048 46.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 27,492 785 110.8%
Total social services n/a
Health services 125 4 1.2%
Social and family services 162 5 0.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 12,808 366 71.2%
Total non core expenditure n/a
Environmental services 3,255 93 13.2%
Planning and development 4,330 124 82.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 19,706 562 52.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 18,438 526 51.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 86,319 2,464 43.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,061 30 47.9%
Salaries and benefits 47,130 1,345 52.7%
Goods and services total 12,452 355 31.9%
Contracted services 6,972 199 21.3%
Goods n/a
Miscellaneous Goods and Services Related Items 872 25 15.7%
Depreciation 17,829 509 67.5%
Total expenditure by object 86,319 2,464 43.4%