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2018 Financial data for Whitby

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 672,130 15,208 58.1%
Financial assets total 315,780 7,145 75.5%
Holdings in council controlled operations 53,261 1,205 44.8%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 10,724 243 26.3%
Financial liabilities total 166,859 3,776 63.1%
Financial Assets - Financial Liabilities 148,921 3,370 201.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,636 173 23.0%
Investment income 2,258 51 29.3%
Other n/a
Net taxes 86,675 1,961 65.5%
Total Grants from other Governments 798 18 1.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 23,333 528 34.9%
Total revenue 153,972 3,484 48.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 33,791 765 99.3%
Total social services 1,615 37 7.6%
Health services n/a
Social and family services 1,615 37 3.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 20,326 460 98.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 7,192 163 20.2%
Planning and development 4,658 105 68.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 27,065 612 55.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 41,579 941 86.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 136,227 3,082 51.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 3,345 76 73.6%
Salaries and benefits 73,903 1,672 62.7%
Goods and services total 23,519 532 56.7%
Contracted services 10,133 229 20.8%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 25,327 573 69.3%
Total expenditure by object 136,227 3,082 51.3%