2019 Financial data for Ottawa

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 17,080,405 39,807 140.2%
Financial assets total 2,841,232 6,622 55.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 2,557,194 5,960 461.3%
Employee future benefit liability 692,312 1,613 169.5%
Financial liabilities total 5,335,221 12,434 206.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 474,514 1,106 135.5%
Investment income 45,866 107 51.4%
Other 63,245 147 50.4%
Net taxes 1,864,760 4,346 136.3%
Total Grants from other Governments 1,083,242 2,525 70.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 903,328 2,105 134.2%
Total revenue 4,632,445 10,796 147.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 372,347 868 111.3%
Total social services n/a
Health services 180,945 422 136.1%
Social and family services 537,006 1,252 119.4%
Social housing 301,255 702 128.0%
Miscellaneous social program related expenditure n/a
General government total 108,960 254 53.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 427,317 996 78.7%
Planning and development 76,552 178 110.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 637,309 1,485 126.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 697,815 1,626 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,772,676 8,792 141.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 520,405 1,213 171.4%
Interest expense 105,439 246 31.6%
Other n/a
Salaries and benefits 1,741,140 4,058 147.0%
Goods and services total n/a
Contracted services 440,186 1,026 84.9%
Goods 497,040 1,158 128.1%
Miscellaneous Goods and Services Related Items 93,889 219 161.7%
Depreciation 358,131 835 3.0%
Total expenditure by object 3,772,676 8,792 142.3%