2011 Financial data for Ottawa

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Click to download Annual reports:  2011-Ottawa-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 11,348,627 30,654 162.8%
Financial assets total 1,789,660 4,834 95.7%
Holdings in council controlled operations
Financial assets other
Long term debt 1,091,273 2,948 199.9%
Employee future benefit liability 453,247 1,224 195.8%
Financial liabilities total 2,887,578 7,800 206.2%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 32,912 89 85.8%
Other 15,276 41 8.2%
Net taxes 1,407,982 3,803 167.3%
Total Grants from other Governments 672,598 1,817 192.5%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 718,799 1,942 181.7%
Total revenue 3,225,647 8,713 8.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 270,649 731 112.1%
Total social services
Health services 146,810 397 211.3%
Social and family services 408,821 1,104 163.1%
Social housing 246,254 665 188.7%
Miscellaneous social program related expenditure
General government total 103,396 279 73.8%
Democracy costs
General government
Total non core expenditure
Environmental services 287,044 775 128.7%
Planning and development 109,053 295 225.3%
Public works
Utility operations
Solid-waste disposal
Public safety total 495,983 1,340 166.6%
Fire
Police
Miscellaneous public safety related items
Transit 456,229 1,232 154.1%
Transportation
Total of transportation related items 280,309 757 94.6%
Depreciation
Total core expenditure
Total expenditure 2,804,548 7,575 171.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 67,405 182 197.2%
Other
Salaries and benefits 1,382,581 3,735 192.3%
Goods and services total
Contracted services 163,467 442 73.6%
Goods 491,742 1,328 234.9%
Miscellaneous Goods and Services Related Items
Depreciation 239,692 647 118.2%
Total expenditure by object 2,804,548 7,575 173.2%