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2019 Financial data for Oshawa

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 578,331 8,913 31.4%
Financial assets total 267,036 4,116 34.8%
Holdings in council controlled operations n/a
Financial assets other 100 2 0.1%
Long term debt 65,478 1,009 78.1%
Employee future benefit liability 53,359 822 86.4%
Financial liabilities total 233,429 3,598 59.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,587 148 18.1%
Investment income 3,503 54 25.9%
Other 3,298 51 17.4%
Net taxes 141,143 2,175 68.2%
Total Grants from other Governments 876 14 0.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 21,229 327 20.9%
Total revenue 200,743 3,094 42.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 54,765 844 108.3%
Total social services n/a
Health services 466 7 2.3%
Social and family services 1,917 30 2.8%
Social housing 367 6 1.0%
Miscellaneous social program related expenditure n/a
General government total 37,051 571 119.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 8,841 136 10.8%
Planning and development 3,310 51 31.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 36,296 559 47.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 40,591 626 57.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 183,603 2,830 45.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 4,587 71 10.0%
Interest expense 2,881 44 5.7%
Other n/a
Salaries and benefits 100,881 1,555 56.3%
Goods and services total n/a
Contracted services n/a
Goods 47,722 736 81.3%
Miscellaneous Goods and Services Related Items 450 7 5.1%
Depreciation 27,082 417 1.5%
Total expenditure by object 183,603 2,830 45.8%