2015 Financial data for Pickering

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 215,671 7,219 28.8%
Financial assets total 211,651 7,085 83.7%
Holdings in council controlled operations 49,002 1,640 73.3%
Financial assets other 162,649 5,444 394.5%
Long term debt 17,718 593 45.4%
Employee future benefit liability 4,664 156 20.4%
Financial liabilities total 96,806 3,240 60.0%
Financial Assets - Financial Liabilities 114,845 3,844 253.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,454 250 25.8%
Investment income 780 26 14.8%
Other 9,324 312 119.8%
Net taxes 61,963 2,074 73.7%
Total Grants from other Governments 2,043 68 7.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 9,129 306 20.4%
Total revenue 90,693 3,036 45.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 25,305 847 117.8%
Total social services 744 25 3.8%
Health services n/a
Social and family services 744 25 2.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,813 496 104.2%
Democracy costs n/a
General government 14,813 496 93.7%
Total non core expenditure 40,862 1,368 60.0%
Environmental services 3,453 116 15.9%
Planning and development 2,647 89 62.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,731 761 71.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 12,446 417 44.1%
Depreciation n/a
Total core expenditure 41,277 1,382 54.7%
Total expenditure 82,138 2,749 48.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,454 49 103.3%
Salaries and benefits 49,544 1,658 66.5%
Goods and services total 21,209 710 63.4%
Contracted services 3,736 125 13.5%
Goods 17,473 585 71.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 9,932 332 43.4%
Total expenditure by object 82,138 2,749 49.0%