Click to download Annual reports: Ottawa_2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 10,875,237 | 29,851 | 161.8% |
| Financial assets total | 1,615,252 | 4,434 | 89.4% |
| Holdings in council controlled operations | 342,506 | 940 | 59.7% |
| Financial assets other | 1,272,746 | 3,493 | 98.4% |
| Long term debt | 835,160 | 2,292 | 157.9% |
| Employee future benefit liability | 375,772 | 1,031 | 174.6% |
| Financial liabilities total | 2,666,907 | 7,320 | 188.7% |
| Financial Assets - Financial Liabilities | -1,051,655 | -2,887 | -235.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 136,031 | 373 | 64.9% |
| Investment income | 30,285 | 83 | 70.0% |
| Other | |||
| Net taxes | 1,358,107 | 3,728 | 191.6% |
| Total Grants from other Governments | 871,536 | 2,392 | 262.5% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 691,768 | 1,899 | 198.6% |
| Total revenue | 2,719,076 | 7,463 | 157.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 271,469 | 745 | 153.3% |
| Total social services | |||
| Health services | 132,804 | 365 | 175.0% |
| Social and family services | 411,803 | 1,130 | 138.3% |
| Social housing | 235,399 | 646 | 188.7% |
| Miscellaneous social program related expenditure | |||
| General government total | 107,933 | 296 | 77.1% |
| Democracy costs | |||
| General government | 107,933 | 296 | 97.0% |
| Total non core expenditure | |||
| Environmental services | 271,240 | 745 | 132.6% |
| Planning and development | 53,942 | 148 | 146.0% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 460,265 | 1,263 | 188.7% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 774,221 | 2,125 | 328.1% |
| Total of transportation related items | 774,221 | 2,125 | 242.1% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 2,719,076 | 7,463 | 185.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 359,672 | 987 | 177.3% |
| Interest expense | 66,134 | 182 | 238.3% |
| Other | 157,842 | 433 | 137.3% |
| Salaries and benefits | 1,300,059 | 3,568 | 193.4% |
| Goods and services total | |||
| Contracted services | 184,364 | 506 | 91.3% |
| Goods | 423,385 | 1,162 | 202.6% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 227,620 | 625 | 64.8% |
| Total expenditure by object | 2,719,076 | 7,463 | 170.9% |
Follow Us
