2018 Financial data for Oakville

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,675,646 22,903 89.4%
Financial assets total 677,393 9,259 100.1%
Holdings in council controlled operations n/a
Financial assets other 32,523 445 468.2%
Long term debt 117,788 1,610 136.3%
Employee future benefit liability 30,566 418 49.9%
Financial liabilities total 362,008 4,948 89.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 58,566 800 105.8%
Investment income 11,143 152 88.7%
Other 849 12 4.6%
Net taxes 200,225 2,737 94.6%
Total Grants from other Governments 5,529 76 7.8%
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 55.1%
Total revenue 373,109 5,100 74.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 81,253 1,111 148.7%
Total social services n/a
Health services 4,124 56 19.2%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 51,588 705 161.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 8,078 110 14.2%
Planning and development 21,040 288 191.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 47,219 645 61.3%
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 1,362 138.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 312,949 4,277 75.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,703 37 5.5%
Interest expense 4,065 56 76.6%
Other n/a
Salaries and benefits 158,987 2,173 86.0%
Goods and services total n/a
Contracted services 82,918 1,133 108.6%
Goods 18,110 248 29.4%
Miscellaneous Goods and Services Related Items 939 13 8.5%
Depreciation 46,656 638 79.9%
Total expenditure by object 312,949 4,277 75.2%