2012 Financial data for Oshawa

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Click to download Annual reports:  2012-Oshawa-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 554,425 9,044 3.6%
Financial assets total
Holdings in council controlled operations 45,381 740 1.3%
Financial assets other 71,176 1,161 2.2%
Long term debt 79,375 1,295 2.1%
Employee future benefit liability 45,342 740 5.6%
Financial liabilities total 197,490 3,221 6.7%
Financial Assets - Financial Liabilities -197,490 -3,221 -50.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,633 43
Investment income 1,295 21 1.6%
Other 29,607 483 3.7%
Net taxes 110,883 1,809 2.4%
Total Grants from other Governments 1,504 25 0.2%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 17,452 285 0.9%
Total revenue 163,374 2,665 3.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 50,866 830 6.2%
Total social services 2,372 39
Health services 443 7
Social and family services 1,502 25
Social housing 427 7
Miscellaneous social program related expenditure
General government total 30,149 492 15.0%
Democracy costs
General government 30,149 492 7.7%
Total non core expenditure
Environmental services 6,328 103 0.4%
Planning and development 4,466 73 3.2%
Public works
Utility operations
Solid-waste disposal
Public safety total 31,219 509 1.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 32,767 534 1.6%
Total of transportation related items
Depreciation
Total core expenditure 74,780 1,220 2.2%
Total expenditure 158,168 2,580 3.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 4,350 71 3.0%
Other 46,900 765 119.2%
Salaries and benefits 82,162 1,340 4.5%
Goods and services total
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 24,755 404 3.7%
Total expenditure by object 158,168 2,580 3.8%