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2011 Financial data for Oshawa

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Click to download Annual reports:  2011-Oshawa-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 565,786 9,229 49.0%
Financial assets total 103,401 1,687 33.4%
Holdings in council controlled operations 42,577 694 35.1%
Financial assets other 102 2 0.1%
Long term debt 84,003 1,370 92.9%
Employee future benefit liability 44,103 719 115.0%
Financial liabilities total 199,659 3,257 86.1%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,916 96 28.0%
Investment income 794 13 12.5%
Other 392 6 1.3%
Net taxes 108,168 1,764 77.6%
Total Grants from other Governments 15,200 248 26.3%
Federal grants 3,414 56 22.1%
Provincial grants
Remitted to second tier local government
User charges 19,963 326 30.5%
Total revenue 152,766 2,492 2.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 50,304 821 125.9%
Total social services
Health services 470 8 4.1%
Social and family services 1,547 25 3.7%
Social housing 539 9 2.5%
Miscellaneous social program related expenditure
General government total 28,689 468 123.6%
Democracy costs
General government
Total non core expenditure
Environmental services 6,333 103 17.1%
Planning and development 2,621 43 32.7%
Public works
Utility operations
Solid-waste disposal
Public safety total 29,312 478 59.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 28,249 461 49.8%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 148,063 2,415 54.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 7,329 120 22.6%
Interest expense 4,755 78 84.0%
Other 195 3 1.1%
Salaries and benefits 80,255 1,309 67.4%
Goods and services total 37,855 617 49.8%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 24,212 395 72.1%
Total expenditure by object 154,593 2,522 57.7%