2009 Financial data for Ajax

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Click to download Annual reports:  Ajax2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 459,867 13,864 74.6%
Financial assets total 141,499 4,266 87.0%
Holdings in council controlled operations 50,757 1,530 100.3%
Financial assets other 90,742 2,736 77.3%
Long term debt 17,372 524 38.3%
Employee future benefit liability 4,264 129 21.7%
Financial liabilities total 66,614 2,008 55.3%
Financial Assets - Financial Liabilities 74,885 2,258 166.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 35,272 1,063 262.5%
Investment income 2,135 64 61.3%
Other 21,000 633 105.3%
Net taxes 44,206 1,333 64.0%
Total Grants from other Governments 461 14 1.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 12,307 371 38.5%
Total revenue 115,381 3,478 73.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 18,180 548 90.5%
Total social services 204 6 0.6%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,568 288 79.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 682 21 4.0%
Planning and development 3,420 103 80.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,743 475 64.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 6,738 203 23.6%
Depreciation
Total core expenditure 26,583 801 34.0%
Total expenditure 54,535 1,644 38.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,784 54 59.8%
Salaries and benefits 37,460 1,129 60.1%
Goods and services total 15,291 461 38.4%
Contracted services 4,399 133 23.3%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 66,271 1,998 46.5%