2017 Financial data for Pickering

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 240,257 7,596 30.3%
Financial assets total 275,898 8,723 98.0%
Holdings in council controlled operations 53,393 1,688 70.1%
Financial assets other 222,505 7,035 528.7%
Long term debt 31,413 993 75.2%
Employee future benefit liability 5,610 177 22.6%
Financial liabilities total 135,189 4,274 76.9%
Financial Assets - Financial Liabilities 140,709 4,449 251.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,673 274 29.1%
Investment income 941 30 19.7%
Other 31,913 1,009 330.6%
Net taxes 66,908 2,115 74.0%
Total Grants from other Governments 6,356 201 21.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 11,082 350 23.2%
Total revenue 125,873 3,980 58.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 27,190 860 118.6%
Total social services 766 24 11.2%
Health services n/a
Social and family services 766 24 2.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 16,299 515 123.4%
Democracy costs n/a
General government 16,299 515 93.5%
Total non core expenditure 44,255 1,399 72.7%
Environmental services 3,624 115 15.7%
Planning and development 2,583 82 58.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 23,980 758 72.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 12,296 389 40.5%
Depreciation n/a
Total core expenditure 42,483 1,343 56.0%
Total expenditure 86,738 2,742 49.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,590 50 69.9%
Salaries and benefits 52,853 1,671 67.4%
Goods and services total 21,494 680 62.6%
Contracted services 4,032 127 13.4%
Goods 17,462 552 72.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,801 341 43.7%
Total expenditure by object 86,738 2,742 49.2%