Click to download Annual reports: Oakville 2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,330,642 | 21,161 | 114.7% |
| Financial assets total | |||
| Holdings in council controlled operations | 192,528 | 3,062 | 194.5% |
| Financial assets other | 237,329 | 3,774 | 106.3% |
| Long term debt | 40,008 | 636 | 43.8% |
| Employee future benefit liability | 20,017 | 318 | 53.9% |
| Financial liabilities total | 170,623 | 2,713 | 69.9% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 34,666 | 551 | 95.9% |
| Investment income | 7,231 | 115 | 96.9% |
| Other | 94,759 | 1,507 | 266.8% |
| Net taxes | 131,716 | 2,095 | 107.6% |
| Total Grants from other Governments | 13,507 | 215 | 23.6% |
| Federal grants | 7,402 | 118 | 72.7% |
| Provincial grants | 12,314 | 196 | 22.5% |
| Remitted to second tier local government | 258,615 | 4,113 | 185.9% |
| User charges | 38,252 | 608 | 63.6% |
| Total revenue | 339,847 | 5,405 | 114.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 61,040 | 971 | 199.7% |
| Total social services | 1,177 | 19 | 2.4% |
| Health services | 1,177 | 19 | 9.0% |
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 42,231 | 672 | 174.7% |
| Democracy costs | |||
| General government | 42,231 | 672 | 219.8% |
| Total non core expenditure | |||
| Environmental services | 1,385 | 22 | 3.9% |
| Planning and development | 11,495 | 183 | 180.2% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 33,961 | 540 | 80.7% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 71,187 | 1,132 | 174.8% |
| Total of transportation related items | 71,187 | 1,132 | 129.0% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 222,476 | 3,538 | 87.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 2,342 | 37 | 6.7% |
| Interest expense | 1,585 | 25 | 33.1% |
| Other | 9,061 | 144 | 45.7% |
| Salaries and benefits | 108,407 | 1,724 | 93.5% |
| Goods and services total | 63,999 | 1,018 | 84.1% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 37,082 | 590 | 61.2% |
| Total expenditure by object | 222,476 | 3,538 | 81.0% |
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