2018 Financial data for Ajax

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 535,734 14,059 53.7%
Financial assets total 192,925 5,063 53.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 7,627 200 14.2%
Employee future benefit liability 31,556 828 89.8%
Financial liabilities total 69,709 1,829 30.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 5,501 144 19.2%
Investment income 3,024 79 45.4%
Other 2,017 53 20.4%
Net taxes 64,743 1,699 56.7%
Total Grants from other Governments 481 13 1.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 13,965 366 24.2%
Total revenue 122,024 3,202 44.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 34,562 907 117.9%
Total social services n/a
Health services 269 7 2.3%
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 15,261 400 69.5%
Total non core expenditure n/a
Environmental services 3,735 98 12.1%
Planning and development 3,996 105 68.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,276 558 50.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 19,115 502 46.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 98,214 2,577 42.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 823 22 21.0%
Salaries and benefits 54,936 1,442 54.1%
Goods and services total 13,351 350 37.3%
Contracted services 7,658 201 18.3%
Goods n/a
Miscellaneous Goods and Services Related Items 923 24 16.5%
Depreciation 20,523 539 65.1%
Total expenditure by object 98,214 2,577 42.9%