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Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 558,672 | 9,228 | 50.0% |
Financial assets total | |||
Holdings in council controlled operations | 38,779 | 641 | 40.7% |
Financial assets other | 61,919 | 1,023 | 28.8% |
Long term debt | 89,374 | 1,476 | 101.7% |
Employee future benefit liability | 41,709 | 689 | 116.6% |
Financial liabilities total | 197,919 | 3,269 | 84.3% |
Financial Assets - Financial Liabilities | -97,222 | -1,606 | -130.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 4,729 | 78 | 13.6% |
Investment income | 987 | 16 | 13.7% |
Other | 9,648 | 159 | 28.2% |
Net taxes | 108,081 | 1,785 | 91.7% |
Total Grants from other Governments | 10,885 | 180 | 19.7% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 18,259 | 302 | 31.5% |
Total revenue | 156,999 | 2,593 | 54.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 46,828 | 774 | 159.1% |
Total social services | |||
Health services | 475 | 8 | 3.8% |
Social and family services | 1,481 | 24 | 3.0% |
Social housing | 408 | 7 | 2.0% |
Miscellaneous social program related expenditure | |||
General government total | 25,471 | 421 | 109.4% |
Democracy costs | |||
General government | 25,471 | 421 | 137.7% |
Total non core expenditure | |||
Environmental services | 5,785 | 96 | 17.0% |
Planning and development | 5,234 | 86 | 85.2% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 27,272 | 450 | 67.3% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 33,164 | 548 | 84.6% |
Total of transportation related items | 33,164 | 548 | 62.4% |
Depreciation | |||
Total core expenditure | |||
Total expenditure | 146,553 | 2,421 | 60.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 7,552 | 125 | 22.4% |
Interest expense | 4,989 | 82 | 108.2% |
Other | 421 | 7 | 2.2% |
Salaries and benefits | 77,737 | 1,284 | 69.6% |
Goods and services total | |||
Contracted services | |||
Goods | 32,586 | 538 | 93.8% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 23,269 | 384 | 39.9% |
Total expenditure by object | 146,553 | 2,421 | 55.4% |