2018 Financial data for Pickering

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 259,879 8,216 31.4%
Financial assets total 291,794 9,225 97.5%
Holdings in council controlled operations 56,517 1,787 66.5%
Financial assets other n/a
Long term debt 29,419 930 65.9%
Employee future benefit liability 6,260 198 21.5%
Financial liabilities total 148,944 4,709 78.8%
Financial Assets - Financial Liabilities 142,850 4,516 270.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,335 105 14.0%
Investment income 1,876 59 34.0%
Other 900 28 11.0%
Net taxes 50,048 1,582 52.8%
Total Grants from other Governments 5,554 176 16.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 15,191 480 31.7%
Total revenue 112,410 3,554 49.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,681 907 117.8%
Total social services 781 25 5.1%
Health services n/a
Social and family services 781 25 2.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,066 540 115.2%
Democracy costs n/a
General government 17,066 540 93.6%
Total non core expenditure n/a
Environmental services 3,453 109 13.5%
Planning and development 3,050 96 62.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 24,761 783 71.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 12,728 402 37.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 90,765 2,870 47.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,821 58 56.0%
Salaries and benefits 54,595 1,726 64.8%
Goods and services total n/a
Contracted services 4,000 126 11.5%
Goods 17,623 557 61.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 12,480 395 47.7%
Total expenditure by object 90,766 2,870 47.8%