2012 Financial data for Pickering

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Click to download Annual reports:  2012-Pickering-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 192,639 6,448 2.6%
Financial assets total 172,174 5,763 10.5%
Holdings in council controlled operations
Financial assets other
Long term debt 17,775 595 1.0%
Employee future benefit liability 4,560 153 1.2%
Financial liabilities total 84,059 2,814 5.8%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,310 44
Investment income 5,920 198 15.4%
Other 2,938 98 0.7%
Net taxes 53,455 1,789 2.4%
Total Grants from other Governments 2,138 72 0.5%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 12,662 424 1.4%
Total revenue 78,426 2,625 3.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 23,538 788 5.9%
Total social services
Health services
Social and family services 664 22
Social housing
Miscellaneous social program related expenditure
General government total 12,896 432 13.1%
Democracy costs
General government
Total non core expenditure
Environmental services 3,628 121 0.5%
Planning and development 2,385 80 3.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 20,810 697 2.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 11,241 376 1.1%
Total of transportation related items
Depreciation 171 6 11.5%
Total core expenditure
Total expenditure 75,333 2,522 3.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 1,685 56 8.8%
Salaries and benefits 46,206 1,547 5.2%
Goods and services total
Contracted services 2,976 100 2.0%
Goods
Miscellaneous Goods and Services Related Items 14,962 501
Depreciation 9,503 318 2.9%
Total expenditure by object 75,333 2,522 3.7%