2019 Financial data for Whitby

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 693,130 15,683 59.4%
Financial assets total 373,115 8,442 87.8%
Holdings in council controlled operations 78,336 1,773 69.0%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 10,944 248 28.4%
Financial liabilities total 197,319 4,465 78.0%
Financial Assets - Financial Liabilities 175,797 3,978 153.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,998 271 38.7%
Investment income 3,660 83 44.1%
Other n/a
Net taxes 94,280 2,133 71.0%
Total Grants from other Governments 1,393 32 3.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 27,774 628 42.8%
Total revenue 193,339 4,375 63.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 31,176 705 92.9%
Total social services 1,536 35 20.6%
Health services n/a
Social and family services 1,536 35 3.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 21,934 496 108.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 8,956 203 25.0%
Planning and development 4,470 101 66.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 28,267 640 58.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 49,163 1,112 107.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 145,502 3,292 56.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 4,789 108 173.8%
Salaries and benefits 77,247 1,748 67.0%
Goods and services total 20,872 472 48.7%
Contracted services 11,380 257 23.9%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 25,269 572 2.3%
Total expenditure by object 145,501 3,292 56.8%