2015 Financial data for Oakville

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,490,120 22,135 86.2%
Financial assets total 591,059 8,780 101.2%
Holdings in council controlled operations n/a
Financial assets other 29,015 431 31.0%
Long term debt 130,662 1,941 134.8%
Employee future benefit liability 24,412 363 42.7%
Financial liabilities total 323,374 4,804 83.3%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 98,523 1,464 150.5%
Investment income 10,977 163 89.1%
Other 861 13 4.6%
Net taxes 172,437 2,561 88.2%
Total Grants from other Governments 691 10 1.1%
Federal grants 454 7 6.2%
Provincial grants 237 4 0.5%
Remitted to second tier local government n/a
User charges 51,511 765 48.9%
Total revenue 363,582 5,401 77.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 73,742 1,095 147.6%
Total social services n/a
Health services 4,235 63 20.7%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 142,679 2,119 415.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,425 95 12.7%
Planning and development 19,495 290 198.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 43,104 640 58.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 86,028 1,278 123.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 375,708 5,581 94.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,059 31 4.9%
Interest expense 3,871 58 60.1%
Other n/a
Salaries and benefits 140,451 2,086 79.5%
Goods and services total n/a
Contracted services 167,625 2,490 255.4%
Goods 17,533 260 30.3%
Miscellaneous Goods and Services Related Items 1,718 26 16.4%
Depreciation 42,846 636 80.9%
Total expenditure by object 375,708 5,581 95.2%