2021 Financial data for Oakville

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,842,267 24,183 84.0%
Financial assets total 978,384 12,843 102.0%
Holdings in council controlled operations n/a
Financial assets other 35,521 466 537.1%
Long term debt 100,540 1,320 66.0%
Employee future benefit liability 33,035 434 43.6%
Financial liabilities total 519,149 6,815 91.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 48,161 632 65.7%
Investment income 7,649 100 52.6%
Other 1,896 25 8.9%
Net taxes 223,212 2,930 86.0%
Total Grants from other Governments 10,852 142 11.7%
Federal grants 1,166 15 8.3%
Provincial grants 9,686 127 8.2%
Remitted to second tier local government n/a
User charges 46,051 605 41.7%
Total revenue 375,707 4,932 61.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 70,098 920 144.3%
Total social services n/a
Health services 4,068 53 9.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 31,418 412 84.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 10,851 142 14.5%
Planning and development 22,481 295 180.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 54,235 712 54.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 89,828 1,179 119.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 282,979 3,715 57.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,305 30 2.0%
Interest expense 3,488 46 62.7%
Other n/a
Salaries and benefits 157,730 2,071 69.3%
Goods and services total n/a
Contracted services 63,976 840 77.1%
Goods 18,715 246 35.2%
Miscellaneous Goods and Services Related Items 867 11 2.3%
Depreciation 47,769 627 69.8%
Total expenditure by object 282,979 3,715 57.2%