2020 Financial data for Oakville

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,829,705 25,008 86.4%
Financial assets total 803,137 10,977 99.8%
Holdings in council controlled operations n/a
Financial assets other 44,369 606 568.1%
Long term debt 107,782 1,473 109.7%
Employee future benefit liability 32,637 446 44.0%
Financial liabilities total 423,742 5,792 93.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 93,474 1,278 161.8%
Investment income 9,152 125 61.8%
Other 937 13 6.6%
Net taxes 215,507 2,946 88.9%
Total Grants from other Governments 9,162 125 9.8%
Federal grants 890 12 7.1%
Provincial grants 8,272 113 10.9%
Remitted to second tier local government n/a
User charges 39,908 545 36.4%
Total revenue 411,071 5,618 74.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 66,577 910 142.3%
Total social services n/a
Health services 4,041 55 16.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 36,779 503 109.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 10,077 138 15.3%
Planning and development 19,512 267 170.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 50,590 691 56.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 92,354 1,262 124.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 279,930 3,826 61.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,290 31 4.3%
Interest expense 3,671 50 64.9%
Other n/a
Salaries and benefits 146,978 2,009 72.5%
Goods and services total n/a
Contracted services 66,748 912 81.5%
Goods 15,099 206 23.8%
Miscellaneous Goods and Services Related Items 803 11 7.7%
Depreciation 48,232 659 71.8%
Total expenditure by object 279,930 3,826 61.4%