Click to download Annual reports: Ottawa_AR2009.pdf Ottawa2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 10,071,833 | 28,100 | 151.2% |
Financial assets total | 1,549,261 | 4,322 | 88.2% |
Holdings in council controlled operations | 329,584 | 920 | 60.3% |
Financial assets other | 1,219,677 | 3,403 | 96.1% |
Long term debt | 599,042 | 1,671 | 122.3% |
Employee future benefit liability | 371,691 | 1,037 | 174.8% |
Financial liabilities total | 2,415,799 | 6,740 | 185.6% |
Financial Assets - Financial Liabilities | -866,538 | -2,418 | -177.8% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 81,392 | 227 | 56.0% |
Investment income | 26,071 | 73 | 69.3% |
Other | 208,646 | 582 | 96.8% |
Net taxes | 1,286,044 | 3,588 | 172.4% |
Total Grants from other Governments | 471,419 | 1,315 | 165.8% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 623,350 | 1,739 | 180.3% |
Total revenue | 2,696,922 | 7,524 | 157.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 278,180 | 776 | 128.1% |
Total social services | 786,505 | 2,194 | 204.5% |
Health services | 129,649 | 362 | 228.9% |
Social and family services | 417,554 | 1,165 | 148.4% |
Social housing | 239,302 | 668 | 177.1% |
Miscellaneous social program related expenditure | n/a | ||
General government total | 103,055 | 288 | 79.6% |
Democracy costs | n/a | ||
General government | 103,055 | 288 | 80.3% |
Total non core expenditure | 33,351 | 93 | 4.9% |
Environmental services | 254,523 | 710 | 138.6% |
Planning and development | 51,063 | 142 | 111.1% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 439,826 | 1,227 | 167.1% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 680,218 | 1,898 | 220.1% |
Depreciation | |||
Total core expenditure | 1,425,630 | 3,978 | 168.9% |
Total expenditure | 2,594,787 | 7,239 | 170.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 335,185 | 935 | 157.8% |
Interest expense | 64,594 | 180 | 203.9% |
Other | 51,634 | 144 | 160.1% |
Salaries and benefits | 1,258,156 | 3,510 | 186.9% |
Goods and services total | 677,013 | 1,889 | 157.5% |
Contracted services | 176,315 | 492 | 86.5% |
Goods | 500,698 | 1,397 | 259.4% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 2,594,787 | 7,239 | 168.5% |