Click to download Annual reports: 2013-Whitby-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 619,702 | 14,779 | 68.3% |
Financial assets total | 242,914 | 5,793 | 80.4% |
Holdings in council controlled operations | 42,608 | 1,016 | 49.1% |
Financial assets other | 200,306 | 4,777 | 218.5% |
Long term debt | n/a | ||
Employee future benefit liability | 9,675 | 231 | 35.8% |
Financial liabilities total | 113,997 | 2,719 | 54.3% |
Financial Assets - Financial Liabilities | 128,917 | 3,075 | 291.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 3,867 | 92 | 19.1% |
Investment income | 5,607 | 134 | 74.5% |
Other | 19,512 | 465 | 201.8% |
Net taxes | 69,627 | 1,661 | 65.1% |
Total Grants from other Governments | 292 | 7 | 0.8% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 22,290 | 532 | 40.3% |
Total revenue | 115,587 | 2,757 | 47.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | |||
Recreation and culture | 29,925 | 714 | 113.5% |
Total social services | 1,387 | 33 | 2.8% |
Health services | n/a | ||
Social and family services | 1,387 | 33 | 3.7% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 14,063 | 335 | 99.5% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | 46,762 | 1,115 | 56.2% |
Environmental services | 6,035 | 144 | 21.5% |
Planning and development | 3,759 | 90 | 70.7% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 21,275 | 507 | 52.5% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 34,049 | 812 | 92.3% |
Depreciation | n/a | ||
Total core expenditure | 65,118 | 1,553 | 65.3% |
Total expenditure | 110,493 | 2,635 | 52.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | n/a | ||
Other | 2,789 | 67 | 27.8% |
Salaries and benefits | 59,415 | 1,417 | 62.9% |
Goods and services total | 26,608 | 635 | 62.5% |
Contracted services | 9,046 | 216 | 25.5% |
Goods | 17,562 | 419 | 55.4% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 21,981 | 524 | 76.8% |
Total expenditure by object | 110,493 | 2,635 | 51.9% |