2022 Financial data for Ottawa

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 20,903,977 45,735 106.5%
Financial assets total 4,494,566 9,833 47.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 3,211,582 7,026 399.1%
Employee future benefit liability 732,484 1,603 128.8%
Financial liabilities total 7,244,298 15,849 157.2%
Financial Assets - Financial Liabilities -2,749,732 -6,016

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 469,303 1,027 38.0%
Investment income 74,237 162 43.8%
Other 84,875 186 32.8%
Net taxes 2,137,217 4,676 97.8%
Total Grants from other Governments 1,569,569 3,434 154.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 873,192 1,910 78.8%
Total revenue 5,463,277 11,953 98.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 372,844 816 114.1%
Total social services n/a
Health services 283,287 620 87.3%
Social and family services 608,730 1,332 83.3%
Social housing 457,705 1,001 113.9%
Miscellaneous social program related expenditure n/a
General government total 122,466 268 52.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 486,398 1,064 110.4%
Planning and development 95,239 208 84.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 709,318 1,552 86.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 765,326 1,674 100.0%
Transportation n/a
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 4,347,065 9,511 98.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 624,564 1,366 107.5%
Interest expense 145,220 318 258.9%
Other n/a
Salaries and benefits 1,951,824 4,270 100.7%
Goods and services total n/a
Contracted services 490,301 1,073 64.4%
Goods 665,117 1,455 120.6%
Miscellaneous Goods and Services Related Items 90,655 198 74.3%
Depreciation 400,276 876 69.1%
Total expenditure by object 4,347,065 9,511 98.9%