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2010 Financial data for Oshawa

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Click to download Annual reports:  Oshawa2010.pdf 

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%