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2013 Financial data for Whitby

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Click to download Annual reports:  2013-Whitby-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 619,702 14,779 66.9%
Financial assets total 242,914 5,793 78.6%
Holdings in council controlled operations 42,608 1,016 45.4%
Financial assets other 200,306 4,777 217.5%
Long term debt n/a
Employee future benefit liability 9,675 231 32.7%
Financial liabilities total 113,997 2,719 51.7%
Financial Assets - Financial Liabilities 128,917 3,075 366.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,867 92 18.9%
Investment income 5,607 134 72.3%
Other 19,512 465 193.4%
Net taxes 69,627 1,661 63.4%
Total Grants from other Governments 292 7 0.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 22,290 532 38.8%
Total revenue 115,587 2,757 45.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 29,925 714 110.0%
Total social services 1,387 33 2.8%
Health services n/a
Social and family services 1,387 33 3.5%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,063 335 93.1%
Democracy costs n/a
General government n/a
Total non core expenditure 46,762 1,115 56.2%
Environmental services 6,035 144 21.0%
Planning and development 3,759 90 69.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,275 507 50.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 34,049 812 85.3%
Depreciation n/a
Total core expenditure 65,118 1,553 65.3%
Total expenditure 110,493 2,635 50.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 2,789 67 26.9%
Salaries and benefits 59,415 1,417 60.3%
Goods and services total 26,608 635 62.5%
Contracted services 9,046 216 24.3%
Goods 17,562 419 53.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 21,981 524 75.0%
Total expenditure by object 110,493 2,635 49.9%