2007 Financial data for Oshawa

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 106,252 1,825 39.0%
Holdings in council controlled operations 31,755 545 34.1%
Financial assets other n/a
Long term debt 100,930 1,733 125.6%
Employee future benefit liability 38,943 669 116.7%
Financial liabilities total 199,915 3,433 99.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,503 129 47.1%
Investment income 2,391 41 26.0%
Other 12,900 222 47.7%
Net taxes 91,807 1,576 80.0%
Total Grants from other Governments 553 9 1.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 7,045 121 12.4%
Total revenue 124,672 2,141 46.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 34,970 600 124.6%
Total social services 1,490 26 2.6%
Health services 521 9 6.4%
Social and family services 969 17 2.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 20,160 346 110.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 3,814 65 17.9%
Planning and development 4,432 76 73.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,729 390 54.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 17,947 308 65.6%
Depreciation
Total core expenditure n/a
Total expenditure 129,375 2,222 49.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,290 74 13.8%
Interest expense 5,708 98 132.5%
Other n/a
Salaries and benefits 67,209 1,154 62.6%
Goods and services total n/a
Contracted services n/a
Goods 28,335 487 84.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 105,543 1,812 44.5%