2017 Financial data for Ajax

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 526,163 13,808 55.0%
Financial assets total 206,174 5,411 60.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 10,902 286 21.7%
Employee future benefit liability 7,251 190 24.3%
Financial liabilities total 77,332 2,029 36.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,577 330 35.0%
Investment income 2,423 64 42.0%
Other 2,235 59 19.2%
Net taxes 62,301 1,635 57.2%
Total Grants from other Governments 500 13 1.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 13,804 362 24.0%
Total revenue 118,538 3,111 45.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,048 841 116.1%
Total social services n/a
Health services 227 6 1.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 14,229 373 67.7%
Total non core expenditure n/a
Environmental services 3,489 92 12.5%
Planning and development 4,137 109 77.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 20,643 542 51.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 19,048 500 52.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 93,824 2,462 44.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 828 22 30.2%
Salaries and benefits 51,937 1,363 55.0%
Goods and services total 12,679 333 30.6%
Contracted services 7,166 188 19.8%
Goods n/a
Miscellaneous Goods and Services Related Items 1,577 41 22.2%
Depreciation 19,634 515 65.9%
Total expenditure by object 93,824 2,462 44.2%