2017 Financial data for Ajax

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 526,163 13,808 53.9%
Financial assets total 206,174 5,411 59.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 10,902 286 18.6%
Employee future benefit liability 7,251 190 21.8%
Financial liabilities total 77,332 2,029 34.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 12,577 330 35.8%
Investment income 2,423 64 41.3%
Other 2,235 59 19.0%
Net taxes 62,301 1,635 55.2%
Total Grants from other Governments 500 13 1.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 13,804 362 22.6%
Total revenue 118,538 3,111 43.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,048 841 112.4%
Total social services n/a
Health services 227 6 1.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 14,229 373 67.7%
Total non core expenditure n/a
Environmental services 3,489 92 12.1%
Planning and development 4,137 109 74.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 20,643 542 49.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 19,048 500 47.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 93,824 2,462 41.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 828 22 26.1%
Salaries and benefits 51,937 1,363 52.1%
Goods and services total 12,679 333 30.6%
Contracted services 7,166 188 18.7%
Goods n/a
Miscellaneous Goods and Services Related Items 1,577 41 23.0%
Depreciation 19,634 515 63.8%
Total expenditure by object 93,824 2,462 41.9%