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2007 Financial data for Pickering

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 130,488 4,467 95.6%
Holdings in council controlled operations 36,783 1,259 78.8%
Financial assets other n/a
Long term debt 8,796 301 21.8%
Employee future benefit liability 2,343 80 14.0%
Financial liabilities total 55,457 1,899 55.2%
Financial Assets - Financial Liabilities 75,031 2,569 116.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,984 68 24.8%
Investment income 1,750 60 37.9%
Other 4,983 171 36.7%
Net taxes 36,304 1,243 63.0%
Total Grants from other Governments 2,155 74 9.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 7,836 268 27.6%
Total revenue 62,712 2,147 46.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 16,530 566 117.4%
Total social services 385 13 1.4%
Health services n/a
Social and family services 385 13 1.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 11,814 404 128.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 119 4 1.1%
Planning and development 1,775 61 58.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 14,331 491 68.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 6,109 209 44.5%
Depreciation
Total core expenditure n/a
Total expenditure 61,743 2,114 46.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,162 40 7.5%
Interest expense n/a
Other n/a
Salaries and benefits 35,964 1,231 66.7%
Goods and services total n/a
Contracted services 2,055 70 13.1%
Goods 11,882 407 70.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 61,743 2,114 51.9%