Click to download Annual reports: 2012-Oakville-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,405,846 | 22,003 | 8.8% |
| Financial assets total | |||
| Holdings in council controlled operations | 195,645 | 3,062 | 5.5% |
| Financial assets other | 297,282 | 4,653 | 8.8% |
| Long term debt | 60,867 | 953 | 1.5% |
| Employee future benefit liability | 20,294 | 318 | 2.4% |
| Financial liabilities total | 208,441 | 3,262 | 6.7% |
| Financial Assets - Financial Liabilities | -208,441 | -3,262 | -51.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 27,459 | 430 | |
| Investment income | 9,688 | 152 | 11.8% |
| Other | 12,788 | 200 | 1.5% |
| Net taxes | 149,984 | 2,347 | 3.1% |
| Total Grants from other Governments | 12,649 | 198 | 1.5% |
| Federal grants | 414 | 6 | |
| Provincial grants | 1,632 | 26 | |
| Remitted to second tier local government | |||
| User charges | 48,182 | 754 | 2.4% |
| Total revenue | 260,750 | 4,081 | 5.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 66,109 | 1,035 | 7.7% |
| Total social services | 1,380 | 22 | |
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 32,096 | 502 | 15.3% |
| Democracy costs | |||
| General government | 32,096 | 502 | 7.9% |
| Total non core expenditure | |||
| Environmental services | 9,326 | 146 | 0.6% |
| Planning and development | 14,432 | 226 | 9.9% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 37,237 | 583 | 1.7% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 76,044 | 1,190 | 3.5% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 137,039 | 2,145 | 3.8% |
| Total expenditure | 236,624 | 3,703 | 5.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 2,501 | 39 | 1.7% |
| Other | 6,068 | 95 | 14.8% |
| Salaries and benefits | 114,452 | 1,791 | 6.0% |
| Goods and services total | 60,794 | 951 | 6.1% |
| Contracted services | 42,653 | 668 | 13.1% |
| Goods | 18,141 | 284 | 2.7% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 41,303 | 646 | 5.9% |
| Total expenditure by object | 225,118 | 3,523 | 5.2% |
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