2014 Financial data for Pickering

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 214,411 7,177 29.7%
Financial assets total 204,647 6,850 87.2%
Holdings in council controlled operations 48,262 1,615 74.2%
Financial assets other 156,385 5,235 343.9%
Long term debt 20,476 685 54.7%
Employee future benefit liability 4,355 146 20.1%
Financial liabilities total 96,562 3,232 64.8%
Financial Assets - Financial Liabilities 108,085 3,618 237.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,998 268 38.6%
Investment income 614 21 11.7%
Other 26,315 881 379.8%
Net taxes 59,477 1,991 73.5%
Total Grants from other Governments 5,494 184 19.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 9,670 324 22.5%
Total revenue 109,568 3,668 57.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,655 825 120.1%
Total social services 746 25 3.9%
Health services n/a
Social and family services 746 25 2.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,471 518 129.3%
Democracy costs n/a
General government 15,471 518 100.9%
Total non core expenditure 40,872 1,368 61.9%
Environmental services 3,580 120 17.5%
Planning and development 2,595 87 58.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,777 729 70.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 12,509 419 44.8%
Depreciation n/a
Total core expenditure 40,461 1,354 55.1%
Total expenditure 81,332 2,722 49.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,603 54 104.8%
Salaries and benefits 48,329 1,618 66.7%
Goods and services total 21,540 721 64.7%
Contracted services 3,898 130 14.8%
Goods 17,642 591 70.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 9,860 330 45.0%
Total expenditure by object 81,332 2,722 50.2%