Click to download Annual reports: 2010 Whitby.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 634,053 | 15,400 | 83.5% |
| Financial assets total | 196,749 | 4,779 | 96.4% |
| Holdings in council controlled operations | 38,608 | 938 | 59.6% |
| Financial assets other | 158,141 | 3,841 | 108.1% |
| Long term debt | |||
| Employee future benefit liability | 6,556 | 159 | 27.0% |
| Financial liabilities total | 94,033 | 2,284 | 58.9% |
| Financial Assets - Financial Liabilities | 102,716 | 2,495 | 203.3% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 12,798 | 311 | 54.1% |
| Investment income | 944 | 23 | 19.3% |
| Other | 18,698 | 454 | 80.4% |
| Net taxes | 62,311 | 1,513 | 77.8% |
| Total Grants from other Governments | 8,733 | 212 | 23.3% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 13,715 | 333 | 34.8% |
| Total revenue | 117,199 | 2,847 | 60.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 25,126 | 610 | 125.5% |
| Total social services | 1,346 | 33 | 4.2% |
| Health services | |||
| Social and family services | 1,346 | 33 | 4.0% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 11,764 | 286 | 74.3% |
| Democracy costs | |||
| General government | 11,764 | 286 | 93.5% |
| Total non core expenditure | 38,236 | 929 | 61.3% |
| Environmental services | 4,969 | 121 | 21.5% |
| Planning and development | 4,483 | 109 | 107.4% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 18,755 | 456 | 68.0% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 30,490 | 741 | 84.4% |
| Depreciation | |||
| Total core expenditure | 58,697 | 1,426 | 58.5% |
| Total expenditure | 96,933 | 2,354 | 58.5% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | |||
| Other | 3,297 | 80 | 25.4% |
| Salaries and benefits | 50,276 | 1,221 | 66.2% |
| Goods and services total | 22,555 | 548 | 45.3% |
| Contracted services | 7,762 | 189 | 34.0% |
| Goods | 14,793 | 359 | 62.6% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 20,806 | 505 | 52.4% |
| Total expenditure by object | 96,934 | 2,354 | 53.9% |
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