2008 Financial data for Pickering

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Click to download Annual reports:  Pickering_FR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 150,895 5,137 105.8%
Holdings in council controlled operations 38,635 1,315 83.3%
Financial assets other n/a
Long term debt 16,111 548 41.9%
Employee future benefit liability 2,034 69 65.0%
Financial liabilities total 66,857 2,276 62.8%
Financial Assets - Financial Liabilities 84,037 2,861 212.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 637 22 10.5%
Investment income 1,234 42 29.4%
Other 5,916 201 39.9%
Net taxes n/a
Total Grants from other Governments 7,598 259 28.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 7,544 257 26.5%
Total revenue 68,755 2,341 50.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 17,603 599 119.5%
Total social services 368 13 1.3%
Health services n/a
Social and family services 368 13 1.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,939 338 107.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 178 6 1.5%
Planning and development 1,895 65 57.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 17,161 584 81.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 6,585 224 38.2%
Depreciation
Total core expenditure n/a
Total expenditure 53,729 1,829 52.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,120 38 7.1%
Interest expense n/a
Other n/a
Salaries and benefits 37,309 1,270 69.1%
Goods and services total n/a
Contracted services 2,262 77 10.5%
Goods 13,038 444 66.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 53,729 1,829 46.9%