2019 Financial data for Pickering

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 273,100 8,634 32.7%
Financial assets total 149,136 4,715 49.0%
Holdings in council controlled operations 68,265 2,158 84.0%
Financial assets other n/a
Long term debt 180,360 5,702 405.3%
Employee future benefit liability 6,872 217 24.9%
Financial liabilities total 150,141 4,747 82.9%
Financial Assets - Financial Liabilities 149,136 4,715 181.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,885 154 22.0%
Investment income 2,085 66 35.1%
Other 891 28 10.3%
Net taxes 53,265 1,684 56.0%
Total Grants from other Governments 5,006 158 16.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 14,363 454 31.0%
Total revenue 121,067 3,828 55.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 29,002 917 120.7%
Total social services 908 29 17.0%
Health services n/a
Social and family services 908 29 3.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 20,311 642 139.9%
Democracy costs n/a
General government 20,311 642 115.1%
Total non core expenditure n/a
Environmental services 2,672 84 10.4%
Planning and development 3,200 101 66.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 26,308 832 75.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 14,668 464 44.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 99,647 3,150 53.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 1,748 55 88.6%
Salaries and benefits 57,943 1,832 70.2%
Goods and services total n/a
Contracted services 6,873 217 20.2%
Goods 18,344 580 68.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 12,163 385 1.5%
Total expenditure by object 99,647 3,150 54.3%