2022 Financial data for Ajax

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 583,203 15,305 35.7%
Financial assets total 293,540 7,703 37.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 8,673 228 12.9%
Employee future benefit liability 8,908 234 18.8%
Financial liabilities total 111,810 2,934 29.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,693 307 11.3%
Investment income 4,960 130 35.1%
Other 2,233 59 10.4%
Net taxes 78,624 2,063 43.2%
Total Grants from other Governments 3,336 88 3.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 14,387 378 15.6%
Total revenue 143,593 3,768 30.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 39,663 1,041 145.6%
Total social services n/a
Health services 141 4 0.5%
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 21,665 569 75.3%
Total non core expenditure n/a
Environmental services 6,034 158 16.4%
Planning and development 9,746 256 103.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 24,551 644 36.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 22,455 589 40.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 124,256 3,261 33.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 8,009 210 273.0%
Salaries and benefits 63,897 1,677 39.6%
Goods and services total 14,381 377 49.7%
Contracted services 10,187 267 16.1%
Goods n/a
Miscellaneous Goods and Services Related Items 2,524 66 24.8%
Depreciation 25,258 663 52.3%
Total expenditure by object 124,256 3,261 33.9%