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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 28.3%
Financial assets total 226,786 7,170 82.7%
Holdings in council controlled operations 51,307 1,622 70.8%
Financial assets other 175,479 5,548 393.0%
Long term debt 21,456 678 45.0%
Employee future benefit liability 4,960 157 18.5%
Financial liabilities total 108,540 3,432 59.8%
Financial Assets - Financial Liabilities 118,246 3,738 406.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,604 209 26.1%
Investment income 566 18 11.0%
Other 9,908 313 104.1%
Net taxes 64,535 2,040 71.4%
Total Grants from other Governments 3,218 102 11.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 10,825 342 21.3%
Total revenue 95,656 3,024 45.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,573 840 115.5%
Total social services 793 25 4.7%
Health services n/a
Social and family services 793 25 2.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,638 494 110.9%
Democracy costs n/a
General government 15,638 494 90.9%
Total non core expenditure 43,218 1,366 64.7%
Environmental services 3,442 109 14.3%
Planning and development 2,683 85 58.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,938 725 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 12,033 380 36.8%
Depreciation n/a
Total core expenditure 41,096 1,299 52.9%
Total expenditure 84,315 2,666 46.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 214 7 7.8%
Other 1,433 45 71.9%
Salaries and benefits 50,607 1,600 62.5%
Goods and services total 21,891 692 64.7%
Contracted services 4,265 135 13.7%
Goods 17,626 557 69.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,169 321 40.5%
Total expenditure by object 84,315 2,666 47.2%