2020 Financial data for Ajax

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 597,633 15,684 54.2%
Financial assets total 221,676 5,818 52.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 11,111 292 21.7%
Employee future benefit liability 8,271 217 21.4%
Financial liabilities total 74,910 1,966 31.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,951 419 53.0%
Investment income 2,003 53 26.0%
Other 1,421 37 19.3%
Net taxes 71,669 1,881 56.7%
Total Grants from other Governments 2,652 70 5.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 12,901 339 22.6%
Total revenue 125,581 3,296 43.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 34,807 913 142.9%
Total social services n/a
Health services 258 7 2.0%
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 9,712 255 44.1%
Total non core expenditure n/a
Environmental services 4,497 118 13.1%
Planning and development 4,271 112 71.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 23,661 621 51.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,428 641 63.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 101,637 2,667 42.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,005 26 33.8%
Salaries and benefits 53,959 1,416 51.1%
Goods and services total 14,641 384 40.4%
Contracted services 6,726 177 15.8%
Goods n/a
Miscellaneous Goods and Services Related Items 998 26 18.3%
Depreciation 24,308 638 69.5%
Total expenditure by object 101,637 2,667 42.8%