2008 Financial data for Ottawa

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Click to download Annual reports:  Ottawa_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 1,754,338 4,976 102.5%
Holdings in council controlled operations 317,370 900 57.0%
Financial assets other n/a
Long term debt 553,231 1,569 119.8%
Employee future benefit liability 105,519 299 280.9%
Financial liabilities total 2,207,642 6,262 172.8%
Financial Assets - Financial Liabilities -453,304 -1,286 -95.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 71,840 204 98.2%
Investment income 50,108 142 99.4%
Other 37,875 107 21.3%
Net taxes n/a
Total Grants from other Governments 470,948 1,336 147.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 617,997 1,753 180.8%
Total revenue 2,478,562 7,031 150.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 202,815 575 114.8%
Total social services 662,859 1,880 197.4%
Health services 106,554 302 224.9%
Social and family services 405,589 1,151 151.6%
Social housing 150,716 428 136.9%
Miscellaneous social program related expenditure n/a
General government total 99,409 282 89.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 156,083 443 111.3%
Planning and development 36,694 104 92.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 401,230 1,138 158.9%
Fire 129,508 367 105.9%
Police 216,644 615 94.1%
Miscellaneous public safety related items n/a
Transit 318,285 903 141.5%
Transportation n/a
Total of transportation related items 529,080 1,501 255.7%
Depreciation
Total core expenditure n/a
Total expenditure 2,088,170 5,923 169.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 359,026 1,018 191.0%
Interest expense 64,633 183 223.2%
Other n/a
Salaries and benefits 1,176,349 3,337 181.6%
Goods and services total n/a
Contracted services 426,991 1,211 165.9%
Goods 586,005 1,662 249.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 2,613,004 7,412 190.2%