2019 Financial data for Oakville

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,753,801 23,971 84.5%
Financial assets total 722,793 9,879 83.5%
Holdings in council controlled operations n/a
Financial assets other 30,125 412 16.2%
Long term debt 109,562 1,497 115.9%
Employee future benefit liability 32,369 442 46.5%
Financial liabilities total 398,269 5,444 90.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 78,486 1,073 131.4%
Investment income 10,404 142 68.3%
Other 1,185 16 5.5%
Net taxes 208,181 2,845 89.3%
Total Grants from other Governments 1,782 24 0.7%
Federal grants 956 13 0.2%
Provincial grants 826 11 1.3%
Remitted to second tier local government n/a
User charges 58,164 795 50.7%
Total revenue 392,437 5,364 73.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 80,857 1,105 141.7%
Total social services n/a
Health services 3,916 54 17.3%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 45,756 625 130.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 9,480 130 10.2%
Planning and development 23,801 325 201.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 47,829 654 55.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 93,510 1,278 117.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 305,149 4,171 66.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,161 43 6.1%
Interest expense 3,877 53 6.8%
Other n/a
Salaries and benefits 159,674 2,182 79.1%
Goods and services total n/a
Contracted services 72,335 989 81.8%
Goods 17,896 245 27.0%
Miscellaneous Goods and Services Related Items 1,023 14 10.3%
Depreciation 42,968 587 2.1%
Total expenditure by object 305,149 4,171 67.5%