Click to download Annual reports: 2012-Whitby-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 622,613 | 14,849 | 5.9% |
| Financial assets total | 228,359 | 5,446 | 10.0% |
| Holdings in council controlled operations | 40,701 | 971 | 1.7% |
| Financial assets other | 187,658 | 4,475 | 8.4% |
| Long term debt | |||
| Employee future benefit liability | 9,415 | 225 | 1.7% |
| Financial liabilities total | 107,446 | 2,562 | 5.3% |
| Financial Assets - Financial Liabilities | 120,913 | 2,884 | 45.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 5,368 | 128 | |
| Investment income | 1,564 | 37 | 2.9% |
| Other | 30,810 | 735 | 5.6% |
| Net taxes | 162,293 | 3,870 | 5.2% |
| Total Grants from other Governments | 1,245 | 30 | 0.2% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 18,515 | 442 | 1.4% |
| Total revenue | 124,500 | 2,969 | 4.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 29,328 | 699 | 5.2% |
| Total social services | 1,314 | 31 | |
| Health services | |||
| Social and family services | 1,314 | 31 | |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 13,223 | 315 | 9.6% |
| Democracy costs | |||
| General government | 13,223 | 315 | 4.9% |
| Total non core expenditure | 43,865 | 1,046 | 8.3% |
| Environmental services | 6,196 | 148 | 0.6% |
| Planning and development | 3,552 | 85 | 3.7% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 20,085 | 479 | 1.4% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 35,189 | 839 | 2.5% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 65,022 | 1,551 | 2.8% |
| Total expenditure | 108,887 | 2,597 | 3.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | |||
| Other | 2,417 | 58 | 9.0% |
| Salaries and benefits | 57,688 | 1,376 | 4.6% |
| Goods and services total | 26,611 | 635 | 4.1% |
| Contracted services | 9,573 | 228 | 4.5% |
| Goods | 17,038 | 406 | 3.9% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 22,170 | 529 | 4.8% |
| Total expenditure by object | 108,887 | 2,597 | 3.8% |
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