2015 Financial data for Whitby

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 618,834 14,758 57.5%
Financial assets total 257,268 6,136 70.7%
Holdings in council controlled operations 47,278 1,128 46.2%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 10,029 239 28.2%
Financial liabilities total 123,106 2,936 50.9%
Financial Assets - Financial Liabilities 134,162 3,200 314.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,712 65 6.6%
Investment income 1,291 31 16.8%
Other 23,015 549 195.9%
Net taxes 75,036 1,790 61.6%
Total Grants from other Governments 1,164 28 2.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 19,519 466 29.7%
Total revenue 122,737 2,927 41.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 30,229 721 97.1%
Total social services 1,339 32 4.9%
Health services n/a
Social and family services 1,339 32 3.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,905 355 69.8%
Democracy costs n/a
General government n/a
Total non core expenditure 47,812 1,140 50.0%
Environmental services 5,988 143 19.1%
Planning and development 4,058 97 66.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,075 526 47.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,173 887 85.8%
Depreciation n/a
Total core expenditure 69,294 1,653 65.4%
Total expenditure 115,767 2,761 46.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 3,137 75 128.0%
Salaries and benefits 62,724 1,496 57.0%
Goods and services total 24,404 582 51.9%
Contracted services 10,801 258 26.4%
Goods 13,603 324 37.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation 24,214 577 73.4%
Total expenditure by object 115,767 2,761 47.1%