2014 Financial data for Oakville

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,397,997 21,443 86.6%
Financial assets total 573,877 8,802 109.3%
Holdings in council controlled operations n/a
Financial assets other 30,490 468 30.5%
Long term debt 47,890 735 53.6%
Employee future benefit liability 22,879 351 43.5%
Financial liabilities total 201,130 3,085 58.2%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 43,142 662 94.7%
Investment income 10,931 168 92.5%
Other 1,217 19 7.6%
Net taxes 164,552 2,524 90.2%
Total Grants from other Governments 7,461 114 11.4%
Federal grants 481 7 4.8%
Provincial grants 6,980 107 15.6%
Remitted to second tier local government n/a
User charges 54,170 831 55.3%
Total revenue 306,380 4,699 71.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 71,337 1,094 154.5%
Total social services n/a
Health services 1,159 18 5.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 27,781 426 98.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 5,024 77 10.9%
Planning and development 23,251 357 236.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 40,703 624 57.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 79,081 1,213 119.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 248,336 3,809 66.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,232 34 5.6%
Interest expense 2,047 31 32.8%
Other n/a
Salaries and benefits 131,600 2,019 79.1%
Goods and services total n/a
Contracted services 58,694 900 96.3%
Goods 14,464 222 25.3%
Miscellaneous Goods and Services Related Items 832 13 8.1%
Depreciation 42,128 646 85.8%
Total expenditure by object 248,336 3,809 67.2%