2015 Financial data for Oshawa

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 575,305 9,384 36.5%
Financial assets total 173,824 2,835 32.7%
Holdings in council controlled operations n/a
Financial assets other 101 2 0.1%
Long term debt 82,599 1,347 93.6%
Employee future benefit liability 49,525 808 95.1%
Financial liabilities total 217,361 3,546 61.5%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,662 43 4.5%
Investment income 1,667 27 14.9%
Other 8,363 136 48.7%
Net taxes 121,230 1,977 68.1%
Total Grants from other Governments 999 16 1.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 23,452 383 24.4%
Total revenue 183,883 2,999 42.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 55,590 907 122.2%
Total social services n/a
Health services 526 9 2.8%
Social and family services 1,681 27 2.9%
Social housing 229 4 0.7%
Miscellaneous social program related expenditure n/a
General government total 36,759 600 117.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,120 100 13.3%
Planning and development 4,652 76 51.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,263 510 46.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 32,124 524 50.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 168,948 2,756 46.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 4,155 68 10.8%
Interest expense 3,593 59 61.2%
Other n/a
Salaries and benefits 90,423 1,475 56.2%
Goods and services total n/a
Contracted services n/a
Goods 44,942 733 85.2%
Miscellaneous Goods and Services Related Items 171 3 1.8%
Depreciation 25,661 419 53.2%
Total expenditure by object 168,948 2,756 47.0%