2016 Financial data for Ottawa

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 14,494,891 35,384 145.2%
Financial assets total 2,564,517 6,260 73.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,710,431 4,175 304.5%
Employee future benefit liability 595,152 1,453 190.1%
Financial liabilities total 4,397,534 10,735 198.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 121,851 297 37.5%
Investment income 37,721 92 58.2%
Other 33,579 82 28.9%
Net taxes 1,653,541 4,037 145.8%
Total Grants from other Governments 907,057 2,214 259.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 809,540 1,976 128.2%
Total revenue 3,812,039 9,306 144.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 316,348 772 109.5%
Total social services n/a
Health services 162,164 396 148.0%
Social and family services 457,850 1,118 133.5%
Social housing 273,291 667 148.9%
Miscellaneous social program related expenditure n/a
General government total 95,687 234 56.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 381,763 932 126.3%
Planning and development 69,538 170 118.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 578,309 1,412 136.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 560,099 1,367 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,308,553 8,077 147.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 432,093 1,055 179.8%
Interest expense 89,459 218 280.0%
Other n/a
Salaries and benefits 1,556,361 3,799 156.1%
Goods and services total n/a
Contracted services 335,067 818 86.9%
Goods 485,375 1,185 153.8%
Miscellaneous Goods and Services Related Items 72,816 178 129.1%
Depreciation 318,951 779 100.9%
Total expenditure by object 3,308,553 8,077 149.6%