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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 35.9%
Financial assets total 200,282 3,087 35.6%
Holdings in council controlled operations n/a
Financial assets other 101 2 0.1%
Long term debt 87,399 1,347 89.4%
Employee future benefit liability 50,555 779 92.0%
Financial liabilities total 227,381 3,504 61.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,575 24 3.0%
Investment income 2,329 36 22.1%
Other 12,229 188 62.6%
Net taxes 127,499 1,965 68.8%
Total Grants from other Governments 640 10 1.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 20,082 310 19.2%
Total revenue 195,764 3,017 44.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 54,112 834 114.7%
Total social services n/a
Health services 515 8 2.8%
Social and family services 1,700 26 2.9%
Social housing 234 4 0.7%
Miscellaneous social program related expenditure n/a
General government total 36,625 564 126.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 7,278 112 14.8%
Planning and development 4,768 73 50.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 33,840 522 48.5%
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 48.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 171,628 2,645 46.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 4,224 65 10.5%
Interest expense 3,398 52 60.5%
Other n/a
Salaries and benefits 90,152 1,389 54.3%
Goods and services total n/a
Contracted services n/a
Goods 47,217 728 90.2%
Miscellaneous Goods and Services Related Items 206 3 2.3%
Depreciation 26,429 407 51.3%
Total expenditure by object 171,628 2,645 46.9%