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2010 Financial data for Ajax

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Click to download Annual reports:  Ajax2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 384,973 11,197 60.7%
Financial assets total 147,353 4,286 86.5%
Holdings in council controlled operations 51,795 1,507 95.7%
Financial assets other 95,558 2,779 78.3%
Long term debt 13,598 396 27.2%
Employee future benefit liability 4,734 138 23.3%
Financial liabilities total 68,385 1,989 51.3%
Financial Assets - Financial Liabilities 78,968 2,297 187.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 31,964 930 161.7%
Investment income 1,772 52 43.4%
Other 25,518 742 131.4%
Net taxes 46,350 1,348 69.3%
Total Grants from other Governments 5,338 155 17.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 11,404 332 34.7%
Total revenue 122,348 3,559 75.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 21,599 628 129.2%
Total social services 195 6 0.7%
Health services 62 2 0.9%
Social and family services 133 4 0.5%
Social housing
Miscellaneous social program related expenditure
General government total 11,851 345 89.7%
Democracy costs
General government 11,851 345 112.8%
Total non core expenditure 21,599 628 41.5%
Environmental services 2,385 69 12.4%
Planning and development 3,175 92 91.1%
Public works
Utility operations
Solid-waste disposal
Public safety total 18,231 530 79.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 12,805 372 42.4%
Depreciation
Total core expenditure 36,596 1,064 43.6%
Total expenditure 70,241 2,043 50.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 2,099 61 19.3%
Salaries and benefits 39,334 1,144 62.0%
Goods and services total 16,352 476 39.3%
Contracted services 4,462 130 23.4%
Goods 11,890 346 60.3%
Miscellaneous Goods and Services Related Items
Depreciation 12,456 362 37.6%
Total expenditure by object 70,241 2,043 46.8%