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 | 31.8% |
| Financial assets total | 185,756 | 6,218 | 86.3% |
| Holdings in council controlled operations | 47,659 | 1,595 | 77.0% |
| Financial assets other | 138,097 | 4,622 | 211.4% |
| Long term debt | 18,050 | 604 | 38.7% |
| Employee future benefit liability | 4,093 | 137 | 21.3% |
| Financial liabilities total | 96,548 | 3,232 | 64.6% |
| Financial Assets - Financial Liabilities | 89,208 | 2,986 | 283.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 2,544 | 85 | 17.6% |
| Investment income | 506 | 17 | 9.4% |
| Other | 18,053 | 604 | 262.0% |
| Net taxes | 48,307 | 1,617 | 63.4% |
| Total Grants from other Governments | 6,184 | 207 | 22.3% |
| Federal grants | n/a | ||
| Provincial grants | n/a | ||
| Remitted to second tier local government | 8,579 | 287 | 100.0% |
| User charges | 8,495 | 284 | 21.6% |
| Total revenue | 92,668 | 3,102 | 53.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | n/a | ||
| Grants | n/a | ||
| Other | |||
| Recreation and culture | 24,212 | 810 | 128.8% |
| Total social services | 651 | 22 | 1.9% |
| Health services | n/a | ||
| Social and family services | 651 | 22 | 2.5% |
| Social housing | n/a | ||
| Miscellaneous social program related expenditure | n/a | ||
| General government total | 14,110 | 472 | 140.1% |
| 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 | 16.8% |
| Planning and development | 2,749 | 92 | 72.6% |
| Public works | n/a | ||
| Utility operations | n/a | ||
| Solid-waste disposal | n/a | ||
| Public safety total | 21,901 | 733 | 75.8% |
| 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 | 46.4% |
| Depreciation | n/a | ||
| Total core expenditure | 40,202 | 1,346 | 56.6% |
| Total expenditure | 79,174 | 2,650 | 52.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | n/a | ||
| Interest expense | n/a | ||
| Other | 1,418 | 47 | 19.8% |
| Salaries and benefits | 48,000 | 1,607 | 71.3% |
| Goods and services total | 20,028 | 670 | 66.0% |
| Contracted services | 3,846 | 129 | 15.2% |
| Goods | 16,182 | 542 | 71.6% |
| Miscellaneous Goods and Services Related Items | n/a | ||
| Depreciation | 9,728 | 326 | 47.7% |
| Total expenditure by object | 79,174 | 2,650 | 52.2% |