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2018 Financial data for Oshawa

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 579,329 8,929 34.1%
Financial assets total 243,389 3,751 39.7%
Holdings in council controlled operations n/a
Financial assets other 102 2 1.7%
Long term debt 73,037 1,126 79.7%
Employee future benefit liability 52,307 806 87.4%
Financial liabilities total 228,783 3,526 59.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,339 36 4.8%
Investment income 3,193 49 28.2%
Other 3,363 52 20.0%
Net taxes 136,611 2,105 70.3%
Total Grants from other Governments 1,498 23 2.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 21,012 324 21.4%
Total revenue 189,299 2,918 40.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 52,896 815 105.9%
Total social services n/a
Health services 549 8 2.8%
Social and family services 1,796 28 2.7%
Social housing 61 1 0.2%
Miscellaneous social program related expenditure n/a
General government total 40,053 617 131.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 9,157 141 17.5%
Planning and development 4,725 73 47.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 34,403 530 48.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,257 543 50.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 178,896 2,757 45.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 8,720 134 18.2%
Interest expense 1,056 16 19.7%
Other 52,331 807 784.4%
Salaries and benefits 98,275 1,515 56.8%
Goods and services total n/a
Contracted services n/a
Goods 43,175 665 73.8%
Miscellaneous Goods and Services Related Items 435 7 4.6%
Depreciation 27,234 420 50.7%
Total expenditure by object 178,896 2,757 45.9%