2015 Financial data for Oshawa

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 575,305 9,384 37.5%
Financial assets total 173,824 2,835 33.5%
Holdings in council controlled operations n/a
Financial assets other 101 2 0.1%
Long term debt 82,599 1,347 103.1%
Employee future benefit liability 49,525 808 105.7%
Financial liabilities total 217,361 3,546 65.6%
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 15.4%
Other 8,363 136 52.3%
Net taxes 121,230 1,977 70.2%
Total Grants from other Governments 999 16 1.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 23,452 383 25.5%
Total revenue 183,883 2,999 44.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 55,590 907 126.1%
Total social services n/a
Health services 526 9 2.9%
Social and family services 1,681 27 3.1%
Social housing 229 4 0.8%
Miscellaneous social program related expenditure n/a
General government total 36,759 600 126.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,120 100 13.7%
Planning and development 4,652 76 53.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 31,263 510 48.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 32,124 524 55.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 168,948 2,756 48.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,155 68 11.5%
Interest expense 3,593 59 67.9%
Other n/a
Salaries and benefits 90,423 1,475 59.2%
Goods and services total n/a
Contracted services n/a
Goods 44,942 733 89.1%
Miscellaneous Goods and Services Related Items 171 3 1.8%
Depreciation 25,661 419 54.6%
Total expenditure by object 168,948 2,756 49.2%