2015 Financial data for Ottawa

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 13,741,490 34,021 135.8%
Financial assets total 2,522,648 6,245 73.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,621,896 4,015 307.4%
Employee future benefit liability 588,553 1,457 190.7%
Financial liabilities total 4,087,122 10,119 187.3%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 137,743 341 35.3%
Investment income 29,575 73 41.4%
Other 22,010 54 20.9%
Net taxes 1,626,544 4,027 143.0%
Total Grants from other Governments 858,647 2,126 234.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 783,282 1,939 129.3%
Total revenue 3,701,708 9,165 136.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 333,828 826 114.9%
Total social services n/a
Health services 163,260 404 138.9%
Social and family services 441,631 1,093 121.6%
Social housing 259,246 642 135.3%
Miscellaneous social program related expenditure n/a
General government total 95,681 237 49.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 378,303 937 128.8%
Planning and development 61,739 153 107.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 557,516 1,380 130.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 556,332 1,377 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,274,514 8,107 144.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 388,355 961 162.6%
Interest expense 86,384 214 247.9%
Other n/a
Salaries and benefits 1,556,283 3,853 154.6%
Goods and services total n/a
Contracted services 264,684 655 70.6%
Goods 551,598 1,366 166.0%
Miscellaneous Goods and Services Related Items 54,597 135 87.0%
Depreciation 332,300 823 107.3%
Total expenditure by object 3,274,514 8,107 144.6%