2009 Financial data for Oakville

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Click to download Annual reports:  Oakville_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,281,170 20,708 111.4%
Financial assets total 336,319 5,436 110.9%
Holdings in council controlled operations 150,037 2,425 158.9%
Financial assets other 186,282 3,011 85.1%
Long term debt 29,086 470 34.4%
Employee future benefit liability 16,013 259 43.6%
Financial liabilities total 151,839 2,454 67.6%
Financial Assets - Financial Liabilities 184,480 2,982 219.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 47,987 776 191.4%
Investment income 7,131 115 109.8%
Other 18,526 299 49.8%
Net taxes 123,510 1,996 95.9%
Total Grants from other Governments 14,887 241 30.3%
Federal grants 6,715 109 105.6%
Provincial grants 3,877 63 9.9%
Remitted to second tier local government n/a
User charges 35,324 571 59.2%
Total revenue 247,365 3,998 83.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 55,504 897 148.1%
Total social services 1,148 19 1.7%
Health services 1,148 19 11.7%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 28,501 461 127.5%
Democracy costs n/a
General government 28,501 461 128.6%
Total non core expenditure 85,153 1,376 73.2%
Environmental services 4,153 67 13.1%
Planning and development 10,826 175 136.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 32,122 519 70.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 64,605 1,044 121.1%
Depreciation
Total core expenditure 111,706 1,806 76.7%
Total expenditure 196,859 3,182 74.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,709 28 4.7%
Interest expense 1,404 23 25.7%
Other 575 9 10.3%
Salaries and benefits 102,649 1,659 88.3%
Goods and services total 54,325 878 73.2%
Contracted services 42,338 684 120.3%
Goods 11,987 194 36.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 196,859 3,182 74.1%