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 90.8%
Financial assets total 722,793 9,879 102.7%
Holdings in council controlled operations n/a
Financial assets other 30,125 412 405.6%
Long term debt 109,562 1,497 106.4%
Employee future benefit liability 32,369 442 50.8%
Financial liabilities total 398,269 5,444 95.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 78,486 1,073 152.8%
Investment income 10,404 142 75.8%
Other 1,185 16 5.9%
Net taxes 208,181 2,845 94.7%
Total Grants from other Governments 1,782 24 2.6%
Federal grants 956 13 11.5%
Provincial grants 826 11 1.4%
Remitted to second tier local government n/a
User charges 58,164 795 54.2%
Total revenue 392,437 5,364 77.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 80,857 1,105 145.5%
Total social services n/a
Health services 3,916 54 17.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 45,756 625 136.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 9,480 130 16.0%
Planning and development 23,801 325 212.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 47,829 654 59.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 93,510 1,278 123.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 305,149 4,171 71.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,161 43 6.5%
Interest expense 3,877 53 71.6%
Other n/a
Salaries and benefits 159,674 2,182 83.6%
Goods and services total n/a
Contracted services 72,335 989 91.8%
Goods 17,896 245 28.8%
Miscellaneous Goods and Services Related Items 1,023 14 10.8%
Depreciation 42,968 587 2.4%
Total expenditure by object 305,149 4,171 71.9%