2021 Financial data for Oshawa

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 602,621 8,693 30.2%
Financial assets total 340,583 4,913 39.0%
Holdings in council controlled operations n/a
Financial assets other 100 1 1.7%
Long term debt 49,498 714 35.7%
Employee future benefit liability 53,750 775 78.0%
Financial liabilities total 253,108 3,651 48.9%
Financial Assets - Financial Liabilities 87,474 1,262 54.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,657 53 5.5%
Investment income 2,711 39 20.5%
Other 4,491 65 23.1%
Net taxes 140,209 2,023 59.4%
Total Grants from other Governments 3,657 53 4.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 10,712 155 10.7%
Total revenue 198,820 2,868 35.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 47,597 687 107.6%
Total social services n/a
Health services 418 6 1.1%
Social and family services 1,954 28 2.4%
Social housing 2,294 33 6.2%
Miscellaneous social program related expenditure n/a
General government total 34,132 492 100.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 100,516 1,450 147.9%
Planning and development 2,754 40 24.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 40,934 590 45.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 38,423 554 55.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 179,021 2,582 39.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 5,773 83 5.5%
Interest expense 2,313 33 45.7%
Other n/a
Salaries and benefits 100,489 1,450 48.5%
Goods and services total n/a
Contracted services n/a
Goods 43,211 623 89.3%
Miscellaneous Goods and Services Related Items 179 3 0.5%
Depreciation 27,056 390 43.4%
Total expenditure by object 179,022 2,582 39.8%