2022 Financial data for Oakville

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,975,756 25,936 60.4%
Financial assets total 1,188,212 15,598 75.6%
Holdings in council controlled operations n/a
Financial assets other 44,272 581 2,205.5%
Long term debt 106,022 1,392 79.0%
Employee future benefit liability 33,508 440 35.4%
Financial liabilities total 592,535 7,778 77.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 189,470 2,487 92.0%
Investment income 13,421 176 47.5%
Other 424 6 1.0%
Net taxes 233,285 3,062 64.1%
Total Grants from other Governments 8,482 111 5.0%
Federal grants 4,360 57 38.0%
Provincial grants 4,122 54 4.9%
Remitted to second tier local government n/a
User charges 58,913 773 31.9%
Total revenue 565,570 7,424 60.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 80,323 1,054 147.5%
Total social services n/a
Health services 4,035 53 7.5%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 27,709 364 71.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 8,813 116 12.0%
Planning and development 24,122 317 127.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 55,686 731 40.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 93,489 1,227 84.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 294,177 3,862 40.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,468 46 3.6%
Interest expense 3,565 47 38.1%
Other n/a
Salaries and benefits 168,885 2,217 52.3%
Goods and services total n/a
Contracted services 69,405 911 54.7%
Goods 20,883 274 22.7%
Miscellaneous Goods and Services Related Items 1,052 14 5.2%
Depreciation 46,633 612 48.3%
Total expenditure by object 294,177 3,862 40.2%