2008 Financial data for Oakville

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Click to download Annual reports:  Oakville_FR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 388,858 6,390 131.6%
Holdings in council controlled operations 165,713 2,723 172.5%
Financial assets other n/a
Long term debt 34,107 560 42.8%
Employee future benefit liability 5,153 85 79.5%
Financial liabilities total 191,706 3,150 86.9%
Financial Assets - Financial Liabilities 197,152 3,240 240.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 41,418 681 328.0%
Investment income 6,511 107 74.8%
Other 23,822 391 77.6%
Net taxes 357,659 5,877 238.9%
Total Grants from other Governments 7,258 119 13.2%
Federal grants 1,515 25 63.0%
Provincial grants 5,743 94 15.7%
Remitted to second tier local government n/a
User charges 38,974 640 66.1%
Total revenue 230,819 3,793 81.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 38,603 634 126.6%
Total social services 807 13 1.4%
Health services 807 13 9.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,939 295 93.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 379 6 1.6%
Planning and development 10,505 173 153.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 28,135 462 64.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 38,657 635 108.2%
Depreciation
Total core expenditure n/a
Total expenditure 135,025 2,219 63.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,816 46 8.7%
Interest expense 1,627 27 32.6%
Other n/a
Salaries and benefits 96,860 1,592 86.6%
Goods and services total n/a
Contracted services 111,521 1,833 251.0%
Goods 8,631 142 21.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 221,455 3,639 93.4%