2007 Financial data for Ottawa

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 1,597,726 4,609 98.6%
Holdings in council controlled operations 296,989 857 53.6%
Financial assets other n/a
Long term debt 469,028 1,353 98.1%
Employee future benefit liability 303,763 876 153.0%
Financial liabilities total 1,965,344 5,670 164.9%
Financial Assets - Financial Liabilities -367,618 -1,061 -48.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 76,461 221 80.7%
Investment income 51,949 150 94.9%
Other 33,945 98 21.1%
Net taxes 970,525 2,800 142.0%
Total Grants from other Governments 505,763 1,459 177.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 587,426 1,695 174.2%
Total revenue 2,399,435 6,922 150.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 62,886 181 195.2%
Other n/a
Recreation and culture 188,104 543 112.6%
Total social services 646,507 1,865 192.4%
Health services 100,979 291 207.5%
Social and family services 418,650 1,208 152.4%
Social housing 126,878 366 116.2%
Miscellaneous social program related expenditure n/a
General government total 83,847 242 77.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 41,406 119 115.1%
Public works n/a
Utility operations 82,821 239 54.6%
Solid-waste disposal 45,454 131 78.4%
Public safety total 386,943 1,116 155.2%
Fire 123,724 357 107.5%
Police 213,201 615 92.6%
Miscellaneous public safety related items n/a
Transit 282,411 815 136.5%
Transportation n/a
Total of transportation related items 164,508 475 101.0%
Depreciation
Total core expenditure n/a
Total expenditure 2,433,899 7,022 155.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 336,625 971 182.2%
Interest expense 61,587 178 240.1%
Other n/a
Salaries and benefits 1,130,106 3,260 176.7%
Goods and services total n/a
Contracted services 96,224 278 51.9%
Goods 360,345 1,040 181.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 1,984,887 5,726 140.6%