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 58.0%
Financial assets total 208,273 5,466 56.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 12,610 331 23.5%
Employee future benefit liability 30,308 795 91.3%
Financial liabilities total 72,858 1,912 33.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,464 432 61.5%
Investment income 3,096 81 43.3%
Other 2,282 60 22.0%
Net taxes 68,504 1,798 59.8%
Total Grants from other Governments 223 6 0.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 13,026 342 23.3%
Total revenue 138,256 3,628 52.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 40,226 1,056 139.0%
Total social services n/a
Health services 281 7 2.5%
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 73.5%
Total non core expenditure n/a
Environmental services 4,035 106 13.1%
Planning and development 4,095 107 70.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,149 581 52.8%
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 50.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 106,445 2,793 47.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,586 42 66.7%
Salaries and benefits 57,378 1,506 57.7%
Goods and services total 16,143 424 43.7%
Contracted services 7,846 206 19.1%
Goods n/a
Miscellaneous Goods and Services Related Items 1,046 27 21.3%
Depreciation 22,445 589 2.4%
Total expenditure by object 106,445 2,793 48.2%