2016 Financial data for Oshawa

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 582,853 8,983 36.9%
Financial assets total 200,282 3,087 36.5%
Holdings in council controlled operations n/a
Financial assets other 101 2 0.1%
Long term debt 87,399 1,347 98.2%
Employee future benefit liability 50,555 779 102.0%
Financial liabilities total 227,381 3,504 64.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,575 24 3.1%
Investment income 2,329 36 22.7%
Other 12,229 188 66.4%
Net taxes 127,499 1,965 71.0%
Total Grants from other Governments 640 10 1.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 20,082 310 20.1%
Total revenue 195,764 3,017 46.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 54,112 834 118.3%
Total social services n/a
Health services 515 8 3.0%
Social and family services 1,700 26 3.1%
Social housing 234 4 0.8%
Miscellaneous social program related expenditure n/a
General government total 36,625 564 135.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 7,278 112 15.2%
Planning and development 4,768 73 51.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 33,840 522 50.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 32,552 502 52.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 171,628 2,645 48.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,224 65 11.1%
Interest expense 3,398 52 67.2%
Other n/a
Salaries and benefits 90,152 1,389 57.1%
Goods and services total n/a
Contracted services n/a
Goods 47,217 728 94.5%
Miscellaneous Goods and Services Related Items 206 3 2.3%
Depreciation 26,429 407 52.8%
Total expenditure by object 171,628 2,645 49.0%