2014 Financial data for Oakville

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,397,997 21,443 88.6%
Financial assets total 573,877 8,802 112.1%
Holdings in council controlled operations n/a
Financial assets other 30,490 468 30.7%
Long term debt 47,890 735 58.7%
Employee future benefit liability 22,879 351 48.4%
Financial liabilities total 201,130 3,085 61.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 43,142 662 95.3%
Investment income 10,931 168 95.4%
Other 1,217 19 8.0%
Net taxes 164,552 2,524 93.1%
Total Grants from other Governments 7,461 114 12.2%
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 57.8%
Total revenue 306,380 4,699 74.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 71,337 1,094 159.2%
Total social services n/a
Health services 1,159 18 6.2%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 27,781 426 106.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 5,024 77 11.3%
Planning and development 23,251 357 241.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 40,703 624 60.0%
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 1,213 129.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 248,336 3,809 69.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,232 34 5.9%
Interest expense 2,047 31 36.4%
Other n/a
Salaries and benefits 131,600 2,019 83.3%
Goods and services total n/a
Contracted services 58,694 900 101.8%
Goods 14,464 222 26.4%
Miscellaneous Goods and Services Related Items 832 13 8.1%
Depreciation 42,128 646 88.2%
Total expenditure by object 248,336 3,809 70.2%