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% |
Follow Us
