Click to download Annual reports: 2011-Oakville-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,382,023 | 21,630 | 114.9% |
| Financial assets total | 487,503 | 7,630 | 151.1% |
| Holdings in council controlled operations | 194,531 | 3,045 | 153.7% |
| Financial assets other | 292,972 | 4,585 | 147.0% |
| Long term debt | 68,526 | 1,072 | 72.7% |
| Employee future benefit liability | 18,902 | 296 | 47.3% |
| Financial liabilities total | 203,240 | 3,181 | 84.1% |
| Financial Assets - Financial Liabilities | 284,263 | 4,449 | 281.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 52,354 | 819 | 238.2% |
| Investment income | 11,945 | 187 | 180.5% |
| Other | 14,422 | 226 | 44.8% |
| Net taxes | 139,954 | 2,190 | 96.4% |
| Total Grants from other Governments | 40,400 | 632 | 67.0% |
| Federal grants | 16,279 | 255 | 101.0% |
| Provincial grants | 18,098 | 283 | 52.5% |
| Remitted to second tier local government | |||
| User charges | 42,560 | 666 | 62.4% |
| Total revenue | 301,635 | 4,721 | 4.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 66,147 | 1,035 | 158.8% |
| Total social services | 1,235 | 19 | 1.8% |
| Health services | 1,235 | 19 | 10.3% |
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 30,861 | 483 | 127.6% |
| Democracy costs | |||
| General government | 30,861 | 483 | 106.1% |
| Total non core expenditure | 66,147 | 1,035 | 50.1% |
| Environmental services | 5,592 | 88 | 14.5% |
| Planning and development | 12,754 | 200 | 152.6% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 35,689 | 559 | 69.4% |
| Fire | 27,692 | 433 | 100.0% |
| Police | |||
| Miscellaneous public safety related items | 7,997 | 125 | 100.0% |
| Transit | |||
| Transportation | 72,840 | 1,140 | 123.2% |
| Total of transportation related items | |||
| Depreciation | 41,305 | 646 | 103.4% |
| Total core expenditure | 113,620 | 1,778 | 60.6% |
| Total expenditure | 225,118 | 3,523 | 79.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 2,501 | 39 | 42.4% |
| Other | 6,068 | 95 | 32.1% |
| Salaries and benefits | 114,452 | 1,791 | 92.2% |
| Goods and services total | 60,794 | 951 | 76.7% |
| Contracted services | 42,653 | 668 | 111.2% |
| Goods | 18,141 | 284 | 50.2% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 41,303 | 646 | 118.0% |
| Total expenditure by object | 225,118 | 3,523 | 80.6% |
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