2010 Financial data for Pickering

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Click to download Annual reports:  Pickering_2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 187,669 6,317 34.2%
Financial assets total 161,286 5,429 109.5%
Holdings in council controlled operations 41,119 1,384 87.9%
Financial assets other 120,167 4,045 113.9%
Long term debt 16,583 558 38.5%
Employee future benefit liability 4,556 153 26.0%
Financial liabilities total 74,836 2,519 64.9%
Financial Assets - Financial Liabilities 86,450 2,910 237.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 966 33 5.7%
Investment income 298 10 8.5%
Other 12,820 432 76.4%
Net taxes 49,548 1,668 85.7%
Total Grants from other Governments 4,024 135 14.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 7,662 258 27.0%
Total revenue 75,320 2,535 53.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 22,763 766 157.6%
Total social services 475 16 2.0%
Health services
Social and family services 475 16 2.0%
Social housing
Miscellaneous social program related expenditure
General government total 13,645 459 119.5%
Democracy costs
General government 13,645 459 150.3%
Total non core expenditure 36,883 1,241 82.0%
Environmental services 3,364 113 20.2%
Planning and development 2,791 94 92.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 19,016 640 95.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 9,559 322 36.7%
Depreciation
Total core expenditure 34,730 1,169 47.9%
Total expenditure 71,613 2,410 59.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 1,399 47 14.9%
Salaries and benefits 41,959 1,412 76.6%
Goods and services total 18,654 628 51.9%
Contracted services 3,206 108 19.5%
Goods 15,448 520 90.6%
Miscellaneous Goods and Services Related Items
Depreciation 9,601 323 33.5%
Total expenditure by object 71,613 2,410 55.2%