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2019 Financial data for Ajax

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 583,656 15,317 54.0%
Financial assets total 208,273 5,466 46.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 12,610 331 25.6%
Employee future benefit liability 30,308 795 83.6%
Financial liabilities total 72,858 1,912 31.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,464 432 52.9%
Investment income 3,096 81 39.0%
Other 2,282 60 20.5%
Net taxes 68,504 1,798 56.4%
Total Grants from other Governments 223 6 0.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 13,026 342 21.8%
Total revenue 138,256 3,628 49.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 40,226 1,056 135.4%
Total social services n/a
Health services 281 7 2.4%
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 15,628 410 74.1%
Total non core expenditure n/a
Environmental services 4,035 106 8.4%
Planning and development 4,095 107 66.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,149 581 49.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,013 525 48.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 106,445 2,793 44.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,586 42 64.8%
Salaries and benefits 57,378 1,506 54.6%
Goods and services total 16,143 424 42.1%
Contracted services 7,846 206 17.0%
Goods n/a
Miscellaneous Goods and Services Related Items 1,046 27 20.3%
Depreciation 22,445 589 2.1%
Total expenditure by object 106,445 2,793 45.2%