2018 Financial data for Ottawa

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 15,980,167 37,243 145.4%
Financial assets total 2,688,400 6,265 67.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,912,085 4,456 377.3%
Employee future benefit liability 652,413 1,520 181.6%
Financial liabilities total 4,933,186 11,497 207.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 318,684 743 98.2%
Investment income 48,550 113 65.9%
Other 43,513 101 40.5%
Net taxes 1,776,722 4,141 143.2%
Total Grants from other Governments 957,513 2,232 229.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 857,795 1,999 139.8%
Total revenue 4,160,386 9,696 141.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 331,752 773 103.5%
Total social services n/a
Health services 175,583 409 139.6%
Social and family services 552,559 1,288 142.5%
Social housing 290,699 677 141.4%
Miscellaneous social program related expenditure n/a
General government total 113,541 265 60.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 388,684 906 116.2%
Planning and development 101,134 236 157.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 601,818 1,403 133.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 582,903 1,358 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,551,293 8,277 145.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 551,616 1,286 191.3%
Interest expense 99,358 232 319.2%
Other n/a
Salaries and benefits 1,646,307 3,837 151.8%
Goods and services total n/a
Contracted services 371,539 866 83.0%
Goods 473,976 1,105 131.4%
Miscellaneous Goods and Services Related Items 83,724 195 129.3%
Depreciation 336,087 783 98.2%
Total expenditure by object 3,551,293 8,277 145.6%