2009 Financial data for Pickering

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Click to download Annual reports:  Pickering_FS2009.pdf  Pickering2009Performance.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 186,243 6,304 33.9%
Financial assets total 152,418 5,159 105.3%
Holdings in council controlled operations 39,782 1,347 88.2%
Financial assets other 112,636 3,813 107.7%
Long term debt 14,220 481 35.2%
Employee future benefit liability 4,083 138 23.3%
Financial liabilities total 68,135 2,306 63.5%
Financial Assets - Financial Liabilities 84,283 2,853 209.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 967 33 8.1%
Investment income 310 10 10.0%
Other 14,773 500 83.2%
Net taxes 47,550 1,610 77.3%
Total Grants from other Governments 5,081 172 21.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 7,466 253 26.2%
Total revenue 76,147 2,577 54.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 22,155 750 123.8%
Total social services 402 14 1.3%
Health services n/a
Social and family services 402 14 1.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 12,816 434 120.1%
Democracy costs n/a
General government 12,816 434 121.1%
Total non core expenditure 35,373 1,197 63.7%
Environmental services 2,056 70 13.6%
Planning and development 2,219 75 58.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 18,768 635 86.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 11,191 379 43.9%
Depreciation
Total core expenditure 34,234 1,159 49.2%
Total expenditure 69,607 2,356 55.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,465 50 55.1%
Salaries and benefits 40,776 1,380 73.5%
Goods and services total n/a
Contracted services 2,855 97 17.0%
Goods 15,094 511 94.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 69,607 2,356 54.8%