2020 Financial data for Oshawa

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 604,625 9,319 32.2%
Financial assets total 287,942 4,438 40.3%
Holdings in council controlled operations n/a
Financial assets other 100 2 1.4%
Long term debt 57,612 888 66.1%
Employee future benefit liability 53,442 824 81.3%
Financial liabilities total 222,188 3,424 55.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,108 156 19.7%
Investment income 2,810 43 21.4%
Other 4,116 63 32.9%
Net taxes 144,432 2,226 67.2%
Total Grants from other Governments 6,147 95 7.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 10,824 167 11.1%
Total revenue 210,197 3,240 43.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 47,049 725 113.4%
Total social services n/a
Health services 448 7 2.0%
Social and family services 1,925 30 2.7%
Social housing 5,359 83 15.8%
Miscellaneous social program related expenditure n/a
General government total 30,030 463 100.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 9,458 146 16.2%
Planning and development 3,011 46 29.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 40,622 626 51.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 26,830 414 40.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 159,378 2,456 39.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 4,051 62 8.6%
Interest expense 2,605 40 52.0%
Other n/a
Salaries and benefits 98,219 1,514 54.6%
Goods and services total n/a
Contracted services n/a
Goods 27,355 422 48.6%
Miscellaneous Goods and Services Related Items 158 2 1.7%
Depreciation 26,990 416 45.3%
Total expenditure by object 159,378 2,456 39.4%