2013 Financial data for Pickering

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Click to download Annual reports:  2013-Pickering-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 205,294 6,872 31.1%
Financial assets total 185,756 6,218 84.3%
Holdings in council controlled operations 47,659 1,595 71.3%
Financial assets other 138,097 4,622 210.5%
Long term debt 18,050 604 36.6%
Employee future benefit liability 4,093 137 19.4%
Financial liabilities total 96,548 3,232 61.5%
Financial Assets - Financial Liabilities 89,208 2,986 356.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,544 85 17.4%
Investment income 506 17 9.2%
Other 18,053 604 251.2%
Net taxes 48,307 1,617 61.7%
Total Grants from other Governments 6,184 207 21.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government 8,579 287 100.0%
User charges 8,495 284 20.7%
Total revenue 92,668 3,102 51.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,212 810 125.0%
Total social services 651 22 1.9%
Health services n/a
Social and family services 651 22 2.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,110 472 131.1%
Democracy costs n/a
General government 14,110 472 99.5%
Total non core expenditure 38,973 1,305 65.7%
Environmental services 3,347 112 16.4%
Planning and development 2,749 92 71.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,901 733 73.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 12,205 409 42.9%
Depreciation n/a
Total core expenditure 40,202 1,346 56.6%
Total expenditure 79,174 2,650 50.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,418 47 19.2%
Salaries and benefits 48,000 1,607 68.4%
Goods and services total 20,028 670 66.0%
Contracted services 3,846 129 14.5%
Goods 16,182 542 69.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 9,728 326 46.6%
Total expenditure by object 79,174 2,650 50.2%