2022 Financial data for Pickering

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 319,086 9,295 21.7%
Financial assets total 183,145 5,335 25.9%
Holdings in council controlled operations 73,302 2,135
Financial assets other n/a
Long term debt 89,209 2,599 147.6%
Employee future benefit liability 8,702 254 20.4%
Financial liabilities total 199,028 5,798 57.5%
Financial Assets - Financial Liabilities 183,145 5,335

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,351 331 12.2%
Investment income 2,772 81 21.8%
Other 200 6 1.0%
Net taxes 61,631 1,795 37.6%
Total Grants from other Governments 9,114 266 12.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 15,743 459 18.9%
Total revenue 154,465 4,500 36.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 31,198 909 127.1%
Total social services 758 22
Health services n/a
Social and family services 758 22 1.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 26,314 767 149.9%
Democracy costs n/a
General government 26,314 767 101.5%
Total non core expenditure n/a
Environmental services 2,368 69 7.2%
Planning and development 3,969 116 46.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 30,198 880 49.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 16,876 492 33.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 111,684 3,254 33.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 2,162 63 81.8%
Salaries and benefits 66,911 1,949 46.0%
Goods and services total n/a
Contracted services 6,676 194 11.7%
Goods 23,842 695 57.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 12,093 352 27.8%
Total expenditure by object 111,492 3,248 33.8%