2013 Financial data for Ottawa

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Click to download Annual reports:  2013-Ottawa-FS.pdf  2013-Ottawa-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 12,658,942 32,235 149.0%
Financial assets total 2,440,302 6,214 86.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,650,292 4,202 268.9%
Employee future benefit liability 488,861 1,245 193.2%
Financial liabilities total 3,703,525 9,431 188.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 161,931 412 85.2%
Investment income 36,316 92 51.5%
Other 40,912 104 45.2%
Net taxes 1,511,051 3,848 151.0%
Total Grants from other Governments 981,490 2,499 269.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 746,396 1,901 144.2%
Total revenue 3,731,580 9,502 163.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 294,167 749 119.1%
Total social services n/a
Health services 148,229 377 130.8%
Social and family services 406,668 1,036 116.6%
Social housing 231,455 589 154.3%
Miscellaneous social program related expenditure n/a
General government total 100,869 257 76.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 336,589 857 128.2%
Planning and development 70,248 179 141.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 522,752 1,331 137.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 500,037 1,273 203.9%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 2,970,043 7,563 149.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 334,377 851 153.9%
Interest expense 80,670 205 218.1%
Other n/a
Salaries and benefits 1,461,511 3,722 165.2%
Goods and services total n/a
Contracted services 238,720 608 71.8%
Goods 479,517 1,221 161.5%
Miscellaneous Goods and Services Related Items 64,229 164 109.9%
Depreciation 270,741 689 101.1%
Total expenditure by object 2,970,043 7,563 148.9%