2016 Financial data for Oakville

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,535,485 23,170 95.1%
Financial assets total 643,256 9,707 114.6%
Holdings in council controlled operations n/a
Financial assets other 27,833 420 30.2%
Long term debt 121,616 1,835 133.8%
Employee future benefit liability 25,745 388 50.8%
Financial liabilities total 348,217 5,255 97.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 76,591 1,156 145.8%
Investment income 10,241 155 97.7%
Other 1,358 20 7.2%
Net taxes 178,952 2,700 97.5%
Total Grants from other Governments 1,156 17 2.0%
Federal grants 501 8 9.7%
Provincial grants 655 10 1.5%
Remitted to second tier local government n/a
User charges 55,749 841 54.6%
Total revenue 358,490 5,410 83.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 72,213 1,090 154.6%
Total social services n/a
Health services 4,032 61 22.7%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 40,148 606 145.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 8,952 135 18.3%
Planning and development 21,322 322 224.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 44,468 671 64.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 93,966 1,418 149.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 285,101 4,302 78.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,321 35 6.0%
Interest expense 4,355 66 84.3%
Other n/a
Salaries and benefits 147,242 2,222 91.3%
Goods and services total n/a
Contracted services 70,029 1,057 112.2%
Goods 18,810 284 36.8%
Miscellaneous Goods and Services Related Items 804 12 8.8%
Depreciation 42,799 646 83.7%
Total expenditure by object 285,101 4,302 79.7%