2022 Financial data for Oshawa

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 618,145 8,917 20.8%
Financial assets total 385,381 5,559 27.0%
Holdings in council controlled operations n/a
Financial assets other 100 1 5.5%
Long term debt 41,088 593 33.7%
Employee future benefit liability 51,221 739 59.4%
Financial liabilities total 274,283 3,957 39.3%
Financial Assets - Financial Liabilities 111,098 1,603

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,319 19 0.7%
Investment income 6,352 92 24.7%
Other 2,460 35 6.3%
Net taxes 150,113 2,165 45.3%
Total Grants from other Governments 1,319 19 0.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 20,443 295 12.2%
Total revenue 235,254 3,394 27.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 52,736 761 106.4%
Total social services n/a
Health services 493 7 1.0%
Social and family services 1,952 28 1.8%
Social housing 0 0 0.0%
Miscellaneous social program related expenditure n/a
General government total 42,140 608 118.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 10,021 145 15.0%
Planning and development 2,983 43 17.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 44,069 636 35.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 41,704 602 41.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 196,099 2,829 29.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 5,406 78 6.1%
Interest expense 2,003 29 23.5%
Other n/a
Salaries and benefits 108,079 1,559 36.8%
Goods and services total n/a
Contracted services n/a
Goods 52,825 762 63.1%
Miscellaneous Goods and Services Related Items 487 7 2.6%
Depreciation 27,298 394 31.1%
Total expenditure by object 196,099 2,829 29.4%