2016 Financial data for Whitby

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 630,951 14,277 58.6%
Financial assets total 274,119 6,202 73.2%
Holdings in council controlled operations 48,432 1,096 52.1%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 10,246 232 30.3%
Financial liabilities total 133,350 3,017 55.8%
Financial Assets - Financial Liabilities 140,769 3,185 232.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,430 145 18.4%
Investment income 1,452 33 20.8%
Other 29,021 657 231.3%
Net taxes 79,238 1,793 64.8%
Total Grants from other Governments 354 8 0.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 20,306 459 29.8%
Total revenue 136,801 3,095 48.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,162 728 103.2%
Total social services 1,473 33 6.4%
Health services n/a
Social and family services 1,473 33 4.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,946 361 86.5%
Democracy costs n/a
General government n/a
Total non core expenditure 51,054 1,155 55.2%
Environmental services 5,705 129 17.5%
Planning and development 4,085 92 64.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,773 515 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 35,810 810 85.4%
Depreciation n/a
Total core expenditure 68,373 1,547 63.4%
Total expenditure 117,955 2,669 48.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 3,233 73 146.0%
Salaries and benefits 64,546 1,460 60.0%
Goods and services total 23,375 529 49.7%
Contracted services 10,656 241 25.6%
Goods 12,719 288 37.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 23,960 542 70.3%
Total expenditure by object 117,955 2,669 49.5%