2020 Financial data for Pickering

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 288,596 9,124 31.5%
Financial assets total 150,947 4,772 43.4%
Holdings in council controlled operations 68,319 2,160 76.6%
Financial assets other n/a
Long term debt 214,502 6,782 504.8%
Employee future benefit liability 7,506 237 23.4%
Financial liabilities total 171,497 5,422 87.7%
Financial Assets - Financial Liabilities 150,947 4,772 175.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,160 226 28.7%
Investment income 1,165 37 18.2%
Other 389 12 6.4%
Net taxes 56,950 1,801 54.3%
Total Grants from other Governments 4,303 136 10.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 10,203 323 21.5%
Total revenue 113,238 3,580 47.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,222 829 129.6%
Total social services 746 24 3.2%
Health services n/a
Social and family services 746 24 2.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 21,057 666 144.3%
Democracy costs n/a
General government 21,057 666 115.3%
Total non core expenditure n/a
Environmental services 2,895 92 10.2%
Planning and development 3,406 108 68.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 27,230 861 70.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 14,342 453 44.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 95,951 3,034 48.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,532 48 62.1%
Salaries and benefits 59,403 1,878 67.8%
Goods and services total n/a
Contracted services 4,439 140 12.5%
Goods 18,567 587 67.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation 11,959 378 41.2%
Total expenditure by object 95,951 3,034 48.7%