2014 Financial data for Oshawa

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 574,878 9,377 38.7%
Financial assets total 153,188 2,499 31.8%
Holdings in council controlled operations n/a
Financial assets other 101 2 0.1%
Long term debt 88,298 1,440 115.1%
Employee future benefit liability 47,783 779 107.4%
Financial liabilities total 207,935 3,392 68.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,836 112 16.1%
Investment income 1,858 30 17.2%
Other 5,384 88 37.9%
Net taxes 116,636 1,903 70.2%
Total Grants from other Governments 600 10 1.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 18,791 307 21.3%
Total revenue 173,882 2,836 44.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 55,711 909 132.2%
Total social services n/a
Health services 476 8 2.7%
Social and family services 1,707 28 3.2%
Social housing 86 1 0.3%
Miscellaneous social program related expenditure n/a
General government total 33,038 539 134.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,817 111 16.3%
Planning and development 5,053 82 55.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 29,957 489 47.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 32,226 526 56.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 165,075 2,693 49.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 3,861 63 10.9%
Interest expense 3,551 58 67.1%
Other n/a
Salaries and benefits 83,448 1,361 56.2%
Goods and services total n/a
Contracted services n/a
Goods 49,129 801 95.3%
Miscellaneous Goods and Services Related Items 442 7 4.6%
Depreciation 24,641 402 54.9%
Total expenditure by object 165,075 2,693 49.7%