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 42.7%
Financial assets total 141,589 2,310 32.0%
Holdings in council controlled operations n/a
Financial assets other 101 2 0.1%
Long term debt 86,723 1,415 90.5%
Employee future benefit liability 46,883 765 118.7%
Financial liabilities total 203,233 3,315 66.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,898 276 57.0%
Investment income 1,715 28 15.6%
Other 3,743 61 26.5%
Net taxes 112,056 1,828 71.7%
Total Grants from other Governments 2,883 47 5.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 17,140 280 21.2%
Total revenue 186,486 3,042 52.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 48,840 797 126.6%
Total social services n/a
Health services 465 8 2.6%
Social and family services 1,691 28 3.1%
Social housing 384 6 1.6%
Miscellaneous social program related expenditure n/a
General government total 30,368 495 146.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,564 107 16.0%
Planning and development 3,710 61 47.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,980 522 53.9%
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 57.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 154,739 2,524 49.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,632 59 10.7%
Interest expense 3,304 54 57.2%
Other n/a
Salaries and benefits 82,783 1,350 60.0%
Goods and services total n/a
Contracted services n/a
Goods 40,134 655 86.6%
Miscellaneous Goods and Services Related Items 160 3 1.8%
Depreciation 24,724 403 59.1%
Total expenditure by object 154,739 2,524 49.7%