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2010 Financial data for Whitby

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Click to download Annual reports:  2010 Whitby.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 634,053 15,400 83.5%
Financial assets total 196,749 4,779 96.4%
Holdings in council controlled operations 38,608 938 59.6%
Financial assets other 158,141 3,841 108.1%
Long term debt
Employee future benefit liability 6,556 159 27.0%
Financial liabilities total 94,033 2,284 58.9%
Financial Assets - Financial Liabilities 102,716 2,495 203.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,798 311 54.1%
Investment income 944 23 19.3%
Other 18,698 454 80.4%
Net taxes 62,311 1,513 77.8%
Total Grants from other Governments 8,733 212 23.3%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 13,715 333 34.8%
Total revenue 117,199 2,847 60.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 25,126 610 125.5%
Total social services 1,346 33 4.2%
Health services
Social and family services 1,346 33 4.0%
Social housing
Miscellaneous social program related expenditure
General government total 11,764 286 74.3%
Democracy costs
General government 11,764 286 93.5%
Total non core expenditure 38,236 929 61.3%
Environmental services 4,969 121 21.5%
Planning and development 4,483 109 107.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 18,755 456 68.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 30,490 741 84.4%
Depreciation
Total core expenditure 58,697 1,426 58.5%
Total expenditure 96,933 2,354 58.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 3,297 80 25.4%
Salaries and benefits 50,276 1,221 66.2%
Goods and services total 22,555 548 45.3%
Contracted services 7,762 189 34.0%
Goods 14,793 359 62.6%
Miscellaneous Goods and Services Related Items
Depreciation 20,806 505 52.4%
Total expenditure by object 96,934 2,354 53.9%