2011 Financial data for Whitby

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Click to download Annual reports:  2011-Whitby-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 614,474 14,654 77.8%
Financial assets total 216,401 5,161 102.2%
Holdings in council controlled operations
Financial assets other
Long term debt
Employee future benefit liability 6,911 165 26.4%
Financial liabilities total 102,941 2,455 64.9%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,390 105 30.4%
Investment income 1,249 30 28.8%
Other 33,326 795 157.8%
Net taxes 64,316 1,534 67.5%
Total Grants from other Governments 7,356 175 18.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 14,741 352 32.9%
Total revenue 125,376 2,990 3.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 27,157 648 99.3%
Total social services
Health services
Social and family services 1,386 33 4.9%
Social housing
Miscellaneous social program related expenditure
General government total 11,853 283 74.7%
Democracy costs
General government
Total non core expenditure
Environmental services 5,839 139 23.1%
Planning and development 3,386 81 61.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 18,990 453 56.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 33,333 795 99.3%
Depreciation
Total core expenditure
Total expenditure 101,943 2,431 55.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 2,590 62 20.9%
Salaries and benefits 52,985 1,264 65.1%
Goods and services total
Contracted services 8,485 202 33.7%
Goods 15,681 374 66.1%
Miscellaneous Goods and Services Related Items
Depreciation 22,203 530 96.7%
Total expenditure by object 101,943 2,431 55.6%