2017 Financial data for Ottawa

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 15,340,462 36,857 146.9%
Financial assets total 2,569,206 6,173 69.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 2,032,895 4,884 369.7%
Employee future benefit liability 621,390 1,493 190.3%
Financial liabilities total 4,788,514 11,505 206.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 217,076 522 55.4%
Investment income 37,778 91 60.0%
Other 51,214 123 40.3%
Net taxes 1,703,630 4,093 143.2%
Total Grants from other Governments 683,114 1,641 177.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 819,865 1,970 130.5%
Total revenue 3,788,513 9,102 134.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 329,542 792 109.3%
Total social services n/a
Health services 177,062 425 130.8%
Social and family services 484,138 1,163 130.5%
Social housing 270,532 650 137.8%
Miscellaneous social program related expenditure n/a
General government total 98,821 237 56.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 368,356 885 121.1%
Planning and development 70,367 169 120.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 563,103 1,353 128.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 554,548 1,332 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,327,230 7,994 143.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 448,934 1,079 160.2%
Interest expense 94,220 226 354.9%
Other n/a
Salaries and benefits 1,582,093 3,801 153.3%
Goods and services total n/a
Contracted services 341,013 819 86.3%
Goods 462,012 1,110 145.5%
Miscellaneous Goods and Services Related Items 66,809 161 86.2%
Depreciation 322,511 775 99.1%
Total expenditure by object 3,327,230 7,994 143.4%