2009 Financial data for Whitby

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Click to download Annual reports:  Whitby_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 618,372 15,302 82.3%
Financial assets total 201,159 4,978 101.6%
Holdings in council controlled operations 46,845 1,159 76.0%
Financial assets other 154,314 3,819 107.9%
Long term debt n/a
Employee future benefit liability 6,081 150 25.4%
Financial liabilities total 95,106 2,354 64.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,650 165 40.6%
Investment income 1,191 29 28.1%
Other 45,410 1,124 186.9%
Net taxes 59,483 1,472 70.7%
Total Grants from other Governments 1,679 42 5.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 13,494 334 34.6%
Total revenue 127,907 3,165 66.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 23,712 587 96.9%
Total social services 1,292 32 3.0%
Health services n/a
Social and family services 1,292 32 4.1%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 11,591 287 79.4%
Democracy costs n/a
General government 11,591 287 80.1%
Total non core expenditure 36,595 906 48.2%
Environmental services 4,627 115 22.4%
Planning and development 3,433 85 66.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 18,120 448 61.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 31,328 775 89.9%
Depreciation
Total core expenditure 57,508 1,423 60.4%
Total expenditure 94,103 2,329 54.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 9,344 231 257.0%
Salaries and benefits 48,022 1,188 63.3%
Goods and services total 16,502 408 34.0%
Contracted services 8,164 202 35.5%
Goods 8,338 206 38.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 94,103 2,329 54.2%