2009 Financial data for Ottawa

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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%