2018 Financial data for Pickering

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 259,879 8,216 32.1%
Financial assets total 291,794 9,225 99.7%
Holdings in council controlled operations 56,517 1,787 71.9%
Financial assets other n/a
Long term debt 29,419 930 78.8%
Employee future benefit liability 6,260 198 23.6%
Financial liabilities total 148,944 4,709 84.8%
Financial Assets - Financial Liabilities 142,850 4,516 191.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,335 105 13.9%
Investment income 1,876 59 34.6%
Other 900 28 11.4%
Net taxes 50,048 1,582 54.7%
Total Grants from other Governments 5,554 176 18.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 15,191 480 33.6%
Total revenue 112,410 3,554 51.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,681 907 121.4%
Total social services 781 25 17.1%
Health services n/a
Social and family services 781 25 2.7%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,066 540 123.2%
Democracy costs n/a
General government 17,066 540 93.6%
Total non core expenditure n/a
Environmental services 3,453 109 14.0%
Planning and development 3,050 96 64.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 24,761 783 74.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 12,728 402 41.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 90,765 2,870 50.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,821 58 64.4%
Salaries and benefits 54,595 1,726 68.3%
Goods and services total n/a
Contracted services 4,000 126 12.1%
Goods 17,623 557 66.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 12,480 395 49.4%
Total expenditure by object 90,766 2,870 50.5%