2011 Financial data for Pickering

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Click to download Annual reports:  2011-Pickering-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 187,941 6,291 33.4%
Financial assets total 169,400 5,670 112.3%
Holdings in council controlled operations
Financial assets other
Long term debt 19,131 640 43.4%
Employee future benefit liability 3,219 108 17.2%
Financial liabilities total 79,695 2,668 70.5%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 865 29 8.4%
Investment income 452 15 14.6%
Other 509 17 3.4%
Net taxes 51,872 1,736 76.4%
Total Grants from other Governments 2,487 83 8.8%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 10,658 357 33.4%
Total revenue 77,598 2,597 2.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 23,272 779 119.5%
Total social services
Health services
Social and family services 574 19 2.8%
Social housing
Miscellaneous social program related expenditure
General government total 13,580 455 120.1%
Democracy costs
General government
Total non core expenditure
Environmental services 3,486 117 19.4%
Planning and development 2,586 87 66.2%
Public works
Utility operations
Solid-waste disposal
Public safety total 19,208 643 79.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 11,293 378 47.2%
Depreciation
Total core expenditure
Total expenditure 74,002 2,477 56.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 1,451 49 16.4%
Salaries and benefits 42,190 1,412 72.7%
Goods and services total
Contracted services 3,222 108 18.0%
Goods 17,565 588 104.0%
Miscellaneous Goods and Services Related Items
Depreciation 9,570 320 58.5%
Total expenditure by object 74,001 2,477 56.6%