2013 Financial data for Oakville

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Click to download Annual reports:  2013-Oakville-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,398,161 21,642 100.0%
Financial assets total 522,037 8,080 112.1%
Holdings in council controlled operations n/a
Financial assets other 24,543 380 17.4%
Long term debt 55,877 865 55.3%
Employee future benefit liability 21,869 339 52.5%
Financial liabilities total 207,198 3,207 64.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 51,876 803 165.9%
Investment income 10,491 162 90.5%
Other 443 7 3.0%
Net taxes 157,441 2,437 95.6%
Total Grants from other Governments 1,277 20 2.1%
Federal grants 324 5 4.4%
Provincial grants 953 15 2.0%
Remitted to second tier local government n/a
User charges 50,709 785 59.5%
Total revenue 292,417 4,526 78.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 68,100 1,054 167.6%
Total social services n/a
Health services 1,206 19 6.5%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 36,360 563 166.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,401 99 14.8%
Planning and development 17,041 264 208.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 38,677 599 61.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 74,182 1,148 130.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 241,967 3,745 74.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,519 39 7.0%
Interest expense 2,269 35 37.3%
Other n/a
Salaries and benefits 126,953 1,965 87.2%
Goods and services total n/a
Contracted services 46,083 713 84.2%
Goods 16,134 250 33.0%
Miscellaneous Goods and Services Related Items 3,757 58 39.1%
Depreciation 41,998 650 95.3%
Total expenditure by object 241,967 3,745 73.8%