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2012 Financial data for Whitby

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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%