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2012 Financial data for Ajax

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Click to download Annual reports:  2012-Ajax-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 452,417 12,711 5.1%
Financial assets total 147,327 4,139 7.6%
Holdings in council controlled operations 54,617 1,534 2.8%
Financial assets other 92,710 2,605 4.9%
Long term debt 11,311 318 0.5%
Employee future benefit liability 5,538 156 1.2%
Financial liabilities total 59,664 1,676 3.5%
Financial Assets - Financial Liabilities 87,663 2,463 38.8%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 44,548 1,252
Investment income 1,903 53 4.1%
Other 38,279 1,075 8.2%
Net taxes 50,974 1,432 1.9%
Total Grants from other Governments 284 8 0.1%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 12,760 358 1.2%
Total revenue 148,289 4,166 5.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 23,957 673 5.0%
Total social services 298 8
Health services 125 4
Social and family services 173 5
Social housing
Miscellaneous social program related expenditure
General government total 28,733 807 24.6%
Democracy costs
General government 28,733 807 12.7%
Total non core expenditure 52,988 1,489 11.8%
Environmental services 2,596 73 0.3%
Planning and development 3,771 106 4.7%
Public works
Utility operations
Solid-waste disposal
Public safety total 18,701 525 1.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 14,247 400 1.2%
Total of transportation related items
Depreciation
Total core expenditure 39,315 1,105 2.0%
Total expenditure 92,302 2,593 3.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 17,981 505 78.7%
Salaries and benefits 43,599 1,225 4.1%
Goods and services total 15,476 435 2.8%
Contracted services 5,025 141 2.8%
Goods 10,451 294 2.8%
Miscellaneous Goods and Services Related Items
Depreciation 15,217 428 3.9%
Total expenditure by object 92,302 2,593 3.8%