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2013 Financial data for Oshawa

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Click to download Annual reports:  2013-Oshawa-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 566,474 9,240 41.8%
Financial assets total 141,589 2,310 31.3%
Holdings in council controlled operations n/a
Financial assets other 101 2 0.1%
Long term debt 86,723 1,415 85.7%
Employee future benefit liability 46,883 765 108.3%
Financial liabilities total 203,233 3,315 63.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,898 276 56.4%
Investment income 1,715 28 15.1%
Other 3,743 61 25.4%
Net taxes 112,056 1,828 69.8%
Total Grants from other Governments 2,883 47 4.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 17,140 280 20.4%
Total revenue 186,486 3,042 50.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 48,840 797 122.8%
Total social services n/a
Health services 465 8 2.5%
Social and family services 1,691 28 3.0%
Social housing 384 6 1.5%
Miscellaneous social program related expenditure n/a
General government total 30,368 495 137.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,564 107 15.6%
Planning and development 3,710 61 46.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,980 522 52.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 30,732 501 52.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 154,739 2,524 48.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,632 59 10.1%
Interest expense 3,304 54 53.1%
Other n/a
Salaries and benefits 82,783 1,350 57.5%
Goods and services total n/a
Contracted services n/a
Goods 40,134 655 83.4%
Miscellaneous Goods and Services Related Items 160 3 1.8%
Depreciation 24,724 403 57.7%
Total expenditure by object 154,739 2,524 47.8%