2020 Financial data for Whitby

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 695,019 15,726 54.3%
Financial assets total 440,951 9,977 90.7%
Holdings in council controlled operations 78,450 1,775 63.0%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 11,974 271 26.7%
Financial liabilities total 245,741 5,560 89.9%
Financial Assets - Financial Liabilities 195,210 4,417 162.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,155 230 29.1%
Investment income 3,099 70 34.7%
Other n/a
Net taxes 102,344 2,316 69.9%
Total Grants from other Governments 3,250 74 5.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 19,550 442 29.5%
Total revenue 170,949 3,868 51.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 29,071 658 102.9%
Total social services 1,555 35 4.8%
Health services n/a
Social and family services 1,555 35 3.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 23,567 533 115.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,856 155 17.2%
Planning and development 5,037 114 72.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 29,702 672 55.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 53,689 1,215 119.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 149,477 3,382 54.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 4,855 110 140.9%
Salaries and benefits 75,930 1,718 62.0%
Goods and services total 16,199 367 38.5%
Contracted services 10,326 234 20.9%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 26,640 603 65.6%
Total expenditure by object 149,477 3,382 54.3%