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2007 Financial data for Ajax

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 117,968 3,837 82.1%
Holdings in council controlled operations 48,408 1,574 98.5%
Financial assets other n/a
Long term debt 13,623 443 32.1%
Employee future benefit liability 3,488 113 19.8%
Financial liabilities total 64,321 2,092 60.9%
Financial Assets - Financial Liabilities 53,647 1,745 79.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 635 21 7.6%
Investment income 3,495 114 72.0%
Other 24,071 783 168.5%
Net taxes 37,926 1,233 62.6%
Total Grants from other Governments 257 8 1.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 10,723 349 35.8%
Total revenue 77,074 2,507 54.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 16,402 533 110.7%
Total social services 313 10 1.1%
Health services 62 2 1.4%
Social and family services 251 8 1.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 8,018 261 83.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 279 9 2.5%
Planning and development 2,625 85 82.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 13,230 430 59.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 4,181 136 28.9%
Depreciation
Total core expenditure n/a
Total expenditure 70,366 2,289 50.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 973 32 5.9%
Interest expense 787 26 34.6%
Other 352 11 2.4%
Salaries and benefits 32,103 1,044 56.6%
Goods and services total 7,033 229 13.8%
Contracted services 3,802 124 23.1%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 70,366 2,289 56.2%