2008 Financial data for Oshawa

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Click to download Annual reports:  Oshawa_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 114,238 1,936 39.9%
Holdings in council controlled operations 34,880 591 37.5%
Financial assets other n/a
Long term debt 97,444 1,651 126.1%
Employee future benefit liability 3,928 67 62.5%
Financial liabilities total 201,232 3,410 94.1%
Financial Assets - Financial Liabilities -86,994 -1,474 -109.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,243 72 34.7%
Investment income 1,294 22 15.3%
Other 14,985 254 50.3%
Net taxes 98,913 1,676 68.1%
Total Grants from other Governments 9,236 157 17.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 7,465 127 13.0%
Total revenue 138,732 2,351 50.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 34,878 591 117.9%
Total social services 1,743 30 3.1%
Health services 540 9 6.8%
Social and family services 1,203 20 2.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 24,188 410 129.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 3,628 61 15.5%
Planning and development 4,461 76 67.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 25,164 426 59.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,472 347 59.1%
Depreciation
Total core expenditure n/a
Total expenditure 114,534 1,941 55.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 35,807 607 113.8%
Interest expense 5,510 93 113.7%
Other 35,807 607 578.9%
Salaries and benefits 73,217 1,241 67.5%
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 114,534 1,941 49.8%