2018 Financial data for Oakville

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,675,646 22,903 87.4%
Financial assets total 677,393 9,259 97.9%
Holdings in council controlled operations n/a
Financial assets other 32,523 445 474.4%
Long term debt 117,788 1,610 114.0%
Employee future benefit liability 30,566 418 45.3%
Financial liabilities total 362,008 4,948 82.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 58,566 800 106.4%
Investment income 11,143 152 87.2%
Other 849 12 4.5%
Net taxes 200,225 2,737 91.4%
Total Grants from other Governments 5,529 76 6.9%
Federal grants 4,156 57 43.0%
Provincial grants 1,373 19 2.4%
Remitted to second tier local government n/a
User charges 57,686 788 52.1%
Total revenue 373,109 5,100 70.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 81,253 1,111 144.3%
Total social services n/a
Health services 4,124 56 18.3%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 51,588 705 150.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 8,078 110 13.7%
Planning and development 21,040 288 186.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 47,219 645 58.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 99,647 1,362 125.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 312,949 4,277 71.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,703 37 5.0%
Interest expense 4,065 56 67.1%
Other n/a
Salaries and benefits 158,987 2,173 81.5%
Goods and services total n/a
Contracted services 82,918 1,133 103.0%
Goods 18,110 248 27.4%
Miscellaneous Goods and Services Related Items 939 13 8.7%
Depreciation 46,656 638 77.1%
Total expenditure by object 312,949 4,277 71.3%