2007 Financial data for Oakville

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 365,364 6,106 130.6%
Holdings in council controlled operations 162,733 2,719 170.1%
Financial assets other n/a
Long term debt 35,815 599 43.4%
Employee future benefit liability 12,580 210 36.7%
Financial liabilities total 184,282 3,080 89.6%
Financial Assets - Financial Liabilities 181,082 3,026 137.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,937 199 73.0%
Investment income 5,993 100 63.4%
Other 15,270 255 54.9%
Net taxes 99,421 1,661 84.3%
Total Grants from other Governments 4,039 67 8.2%
Federal grants 334 6 10.9%
Provincial grants 1,223 20 3.4%
Remitted to second tier local government n/a
User charges 36,231 605 62.2%
Total revenue 172,891 2,889 63.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 35,581 595 123.4%
Total social services 938 16 1.6%
Health services 938 16 11.2%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,068 285 90.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 530 9 2.4%
Planning and development 10,286 172 165.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 26,869 449 62.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 33,349 557 118.6%
Depreciation
Total core expenditure n/a
Total expenditure 172,874 2,889 64.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,802 30 5.6%
Interest expense 1,146 19 25.9%
Other n/a
Salaries and benefits 88,622 1,481 80.3%
Goods and services total n/a
Contracted services 23,100 386 72.1%
Goods 9,951 166 29.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 172,874 2,889 71.0%