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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 29.0%
Financial assets total 204,647 6,850 85.1%
Holdings in council controlled operations 48,262 1,615 68.5%
Financial assets other 156,385 5,235 341.1%
Long term debt 20,476 685 50.0%
Employee future benefit liability 4,355 146 18.1%
Financial liabilities total 96,562 3,232 60.9%
Financial Assets - Financial Liabilities 108,085 3,618 335.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,998 268 38.3%
Investment income 614 21 11.3%
Other 26,315 881 358.8%
Net taxes 59,477 1,991 71.2%
Total Grants from other Governments 5,494 184 18.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 9,670 324 21.5%
Total revenue 109,568 3,668 55.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,655 825 116.5%
Total social services 746 25 3.9%
Health services n/a
Social and family services 746 25 2.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,471 518 119.5%
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 17.0%
Planning and development 2,595 87 57.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,777 729 67.4%
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 41.1%
Depreciation n/a
Total core expenditure 40,461 1,354 55.1%
Total expenditure 81,332 2,722 47.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,603 54 84.9%
Salaries and benefits 48,329 1,618 63.4%
Goods and services total 21,540 721 64.7%
Contracted services 3,898 130 14.0%
Goods 17,642 591 67.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation 9,860 330 43.8%
Total expenditure by object 81,332 2,722 48.0%