2017 Financial data for Pickering

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 240,257 7,596 29.7%
Financial assets total 275,898 8,723 96.0%
Holdings in council controlled operations 53,393 1,688 63.7%
Financial assets other 222,505 7,035 558.3%
Long term debt 31,413 993 64.6%
Employee future benefit liability 5,610 177 20.4%
Financial liabilities total 135,189 4,274 72.0%
Financial Assets - Financial Liabilities 140,709 4,449 352.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 8,673 274 29.7%
Investment income 941 30 19.3%
Other 31,913 1,009 326.0%
Net taxes 66,908 2,115 71.5%
Total Grants from other Governments 6,356 201 19.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 11,082 350 21.8%
Total revenue 125,873 3,980 55.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 27,190 860 114.9%
Total social services 766 24 4.9%
Health services n/a
Social and family services 766 24 2.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 16,299 515 115.2%
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 15.1%
Planning and development 2,583 82 55.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 23,980 758 69.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 12,296 389 37.1%
Depreciation n/a
Total core expenditure 42,483 1,343 56.0%
Total expenditure 86,738 2,742 46.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,590 50 60.4%
Salaries and benefits 52,853 1,671 63.9%
Goods and services total 21,494 680 62.6%
Contracted services 4,032 127 12.7%
Goods 17,462 552 68.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 10,801 341 42.2%
Total expenditure by object 86,738 2,742 46.7%