2016 Financial data for Pickering

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 223,837 7,077 29.0%
Financial assets total 226,786 7,170 84.7%
Holdings in council controlled operations 51,307 1,622 77.1%
Financial assets other 175,479 5,548 399.5%
Long term debt 21,456 678 49.5%
Employee future benefit liability 4,960 157 20.5%
Financial liabilities total 108,540 3,432 63.4%
Financial Assets - Financial Liabilities 118,246 3,738 272.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,604 209 26.3%
Investment income 566 18 11.3%
Other 9,908 313 110.4%
Net taxes 64,535 2,040 73.7%
Total Grants from other Governments 3,218 102 11.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 10,825 342 22.2%
Total revenue 95,656 3,024 46.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,573 840 119.2%
Total social services 793 25 4.8%
Health services n/a
Social and family services 793 25 3.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,638 494 118.5%
Democracy costs n/a
General government 15,638 494 90.9%
Total non core expenditure 43,218 1,366 65.2%
Environmental services 3,442 109 14.7%
Planning and development 2,683 85 59.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,938 725 70.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 12,033 380 40.1%
Depreciation n/a
Total core expenditure 41,096 1,299 53.2%
Total expenditure 84,315 2,666 48.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 214 7 8.7%
Other 1,433 45 90.4%
Salaries and benefits 50,607 1,600 65.7%
Goods and services total 21,891 692 65.0%
Contracted services 4,265 135 14.3%
Goods 17,626 557 72.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,169 321 41.7%
Total expenditure by object 84,315 2,666 49.4%