2013 Financial data for Ajax

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Click to download Annual reports:  2013-Ajax-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 498,001 13,100 71.5%
Financial assets total 170,571 4,487 82.6%
Holdings in council controlled operations 56,915 1,497 88.1%
Financial assets other 113,656 2,990 75.1%
Long term debt 17,906 471 26.4%
Employee future benefit liability 6,005 158 24.5%
Financial liabilities total 74,816 1,968 44.5%
Financial Assets - Financial Liabilities 95,755 2,519 244.9%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 34,488 907 245.7%
Investment income 5,848 154 98.1%
Other 6,208 163 44.4%
Net taxes 53,176 1,399 62.1%
Total Grants from other Governments 7,940 209 26.6%
Federal grants
Provincial grants
Remitted to second tier local government 607 16 12.5%
User charges 15,716 413 34.4%
Total revenue 112,550 2,961 58.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 26,030 685 106.7%
Total social services 255 7 0.4%
Health services 125 3 1.5%
Social and family services 130 3 0.2%
Social housing
Miscellaneous social program related expenditure
General government total 12,727 335 89.3%
Democracy costs
General government
Total non core expenditure 39,012 1,026 39.6%
Environmental services 2,716 71 10.6%
Planning and development 4,135 109 91.0%
Public works
Utility operations
Solid-waste disposal
Public safety total 19,821 521 62.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 16,738 440 49.9%
Depreciation
Total core expenditure 43,410 1,142 45.5%
Total expenditure 82,422 2,168 48.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,034 27 26.7%
Other 1,122 30 12.9%
Salaries and benefits 45,998 1,210 59.0%
Goods and services total 18,778 494 37.9%
Contracted services 5,660 149 22.4%
Goods 12,084 318 49.3%
Miscellaneous Goods and Services Related Items
Depreciation 16,523 435 71.7%
Total expenditure by object 82,421 2,168 47.5%