2021 Financial data for Ottawa

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 19,636,263 43,908 152.4%
Financial assets total 4,142,765 9,264 73.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 3,039,703 6,797 339.9%
Employee future benefit liability 728,210 1,628 163.8%
Financial liabilities total 6,738,066 15,067 201.7%
Financial Assets - Financial Liabilities -2,595,301 -5,803 -250.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 532,071 1,190 123.6%
Investment income 61,257 137 71.8%
Other 23,067 52 18.4%
Net taxes 2,022,302 4,522 132.8%
Total Grants from other Governments 1,622,478 3,628 298.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 772,857 1,728 119.2%
Total revenue 5,330,854 11,920 148.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 346,481 775 121.5%
Total social services n/a
Health services 294,234 658 120.8%
Social and family services 502,889 1,125 95.0%
Social housing 354,510 793 149.1%
Miscellaneous social program related expenditure n/a
General government total 108,433 242 49.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 451,934 1,011 103.1%
Planning and development 79,561 178 108.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 663,964 1,485 114.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 719,757 1,609 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 3,943,415 8,818 135.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 485,040 1,085 71.7%
Interest expense 135,812 304 415.8%
Other n/a
Salaries and benefits 1,912,549 4,277 143.1%
Goods and services total n/a
Contracted services 416,319 931 85.4%
Goods 533,847 1,194 171.1%
Miscellaneous Goods and Services Related Items 56,045 125 25.6%
Depreciation 392,726 878 97.7%
Total expenditure by object 3,943,415 8,818 135.8%