2015 Financial data for Whitby

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 618,834 14,758 58.9%
Financial assets total 257,268 6,136 72.5%
Holdings in council controlled operations 47,278 1,128 50.4%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 10,029 239 31.3%
Financial liabilities total 123,106 2,936 54.3%
Financial Assets - Financial Liabilities 134,162 3,200 211.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,712 65 6.7%
Investment income 1,291 31 17.4%
Other 23,015 549 210.6%
Net taxes 75,036 1,790 63.5%
Total Grants from other Governments 1,164 28 3.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 19,519 466 31.0%
Total revenue 122,737 2,927 43.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 30,229 721 100.2%
Total social services 1,339 32 4.9%
Health services n/a
Social and family services 1,339 32 3.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,905 355 74.7%
Democracy costs n/a
General government n/a
Total non core expenditure 47,812 1,140 50.0%
Environmental services 5,988 143 19.6%
Planning and development 4,058 97 67.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,075 526 49.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,173 887 93.8%
Depreciation n/a
Total core expenditure 69,294 1,653 65.4%
Total expenditure 115,767 2,761 49.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 3,137 75 158.8%
Salaries and benefits 62,724 1,496 60.0%
Goods and services total 24,404 582 51.9%
Contracted services 10,801 258 27.8%
Goods 13,603 324 39.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 24,214 577 75.3%
Total expenditure by object 115,767 2,761 49.3%