2018 Financial data for Ajax

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 535,734 14,059 54.9%
Financial assets total 192,925 5,063 54.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 7,627 200 16.9%
Employee future benefit liability 31,556 828 98.9%
Financial liabilities total 69,709 1,829 33.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,501 144 19.1%
Investment income 3,024 79 46.2%
Other 2,017 53 21.1%
Net taxes 64,743 1,699 58.8%
Total Grants from other Governments 481 13 1.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 13,965 366 25.6%
Total revenue 122,024 3,202 46.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 34,562 907 121.5%
Total social services n/a
Health services 269 7 2.4%
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 15,261 400 69.5%
Total non core expenditure n/a
Environmental services 3,735 98 12.6%
Planning and development 3,996 105 69.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,276 558 53.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 19,115 502 51.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 98,214 2,577 45.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 823 22 24.2%
Salaries and benefits 54,936 1,442 57.0%
Goods and services total 13,351 350 37.3%
Contracted services 7,658 201 19.3%
Goods n/a
Miscellaneous Goods and Services Related Items 923 24 16.1%
Depreciation 20,523 539 67.5%
Total expenditure by object 98,214 2,577 45.3%