2020 Financial data for Ottawa

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 18,033,022 41,549 143.6%
Financial assets total 3,668,743 8,453 76.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 2,954,052 6,806 506.7%
Employee future benefit liability 706,628 1,628 160.7%
Financial liabilities total 6,040,400 13,918 225.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 363,556 838 106.1%
Investment income 50,716 117 57.8%
Other 44,215 102 52.8%
Net taxes 1,944,683 4,481 135.2%
Total Grants from other Governments 1,493,210 3,440 268.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 743,391 1,713 114.4%
Total revenue 4,879,191 11,242 149.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 346,493 798 124.9%
Total social services n/a
Health services 216,679 499 145.0%
Social and family services 535,892 1,235 111.5%
Social housing 302,952 698 133.3%
Miscellaneous social program related expenditure n/a
General government total 103,481 238 51.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 424,270 978 108.7%
Planning and development 74,541 172 109.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 628,673 1,449 119.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 737,369 1,699 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,785,494 8,722 139.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 491,219 1,132 155.4%
Interest expense 135,771 313 404.9%
Other n/a
Salaries and benefits 1,770,191 4,079 147.2%
Goods and services total n/a
Contracted services 431,721 995 88.8%
Goods 523,036 1,205 139.0%
Miscellaneous Goods and Services Related Items 39,081 90 63.1%
Depreciation 392,691 905 98.5%
Total expenditure by object 3,785,494 8,722 139.9%