Click to download Annual reports: 2012-Ottawa-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 11,816,118 | 31,917 | 12.7% |
| Financial assets total | 2,200,063 | 5,943 | 10.9% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 1,435,911 | 3,879 | 6.3% |
| Employee future benefit liability | 433,155 | 1,170 | 8.8% |
| Financial liabilities total | 3,380,238 | 9,130 | 18.9% |
| Financial Assets - Financial Liabilities | -1,180,175 | -3,188 | -50.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 114,931 | 310 | |
| Investment income | 32,432 | 88 | 6.8% |
| Other | |||
| Net taxes | 1,462,797 | 3,951 | 5.3% |
| Total Grants from other Governments | 611,463 | 1,652 | 12.6% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 24,724 | 67 | 0.2% |
| Total revenue | 3,280,052 | 8,860 | 12.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 294,873 | 796 | 5.9% |
| Total social services | 796,340 | 2,151 | |
| Health services | 155,282 | 419 | |
| Social and family services | 419,538 | 1,133 | |
| Social housing | 221,520 | 598 | |
| Miscellaneous social program related expenditure | |||
| General government total | 105,969 | 286 | 8.7% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 323,588 | 874 | 3.6% |
| Planning and development | 60,695 | 164 | 7.2% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 514,779 | 1,390 | 3.9% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | 478,924 | 1,294 | |
| Transportation | |||
| Total of transportation related items | 478,924 | 1,294 | |
| Depreciation | |||
| Total core expenditure | 1,856,910 | 5,016 | 9.0% |
| Total expenditure | 2,894,449 | 7,818 | 11.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 71,883 | 194 | 8.3% |
| Other | |||
| Salaries and benefits | 1,425,126 | 3,849 | 12.9% |
| Goods and services total | 705,840 | 1,907 | 12.2% |
| Contracted services | 197,771 | 534 | 10.5% |
| Goods | 508,069 | 1,372 | 13.1% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 263,443 | 712 | 6.5% |
| Total expenditure by object | 2,894,449 | 7,818 | 11.4% |
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