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% |