2014 Financial data for Whitby

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 618,222 14,744 60.9%
Financial assets total 246,146 5,870 74.7%
Holdings in council controlled operations 45,959 1,096 50.3%
Financial assets other 200,187 4,774 313.7%
Long term debt n/a
Employee future benefit liability 9,846 235 32.4%
Financial liabilities total 114,910 2,740 55.0%
Financial Assets - Financial Liabilities 131,236 3,130 205.7%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,684 88 12.7%
Investment income 5,662 135 76.8%
Other 11,296 269 116.2%
Net taxes 72,560 1,730 63.9%
Total Grants from other Governments 428 10 1.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 17,894 427 29.7%
Total revenue 117,584 2,804 44.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 29,339 700 101.8%
Total social services 1,381 33 5.1%
Health services n/a
Social and family services 1,381 33 3.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,661 373 93.2%
Democracy costs n/a
General government n/a
Total non core expenditure 47,762 1,139 51.6%
Environmental services 5,638 134 19.7%
Planning and development 3,959 94 63.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,546 514 49.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,953 905 96.8%
Depreciation n/a
Total core expenditure 69,096 1,648 67.1%
Total expenditure 115,475 2,754 50.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 2,671 64 124.5%
Salaries and benefits 60,537 1,444 59.6%
Goods and services total 30,046 717 64.3%
Contracted services 10,298 246 27.8%
Goods 19,748 471 56.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,221 530 72.3%
Total expenditure by object 115,475 2,754 50.8%