2017 Financial data for Whitby

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 660,347 14,942 59.6%
Financial assets total 282,614 6,395 71.8%
Holdings in council controlled operations 50,397 1,140 47.4%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 10,497 238 30.3%
Financial liabilities total 139,378 3,154 56.7%
Financial Assets - Financial Liabilities 143,237 3,241 183.1%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,439 146 15.5%
Investment income 1,666 38 24.9%
Other 42,676 966 316.4%
Net taxes 82,672 1,871 65.4%
Total Grants from other Governments 607 14 1.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 21,194 480 31.8%
Total revenue 155,254 3,513 51.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,632 738 101.9%
Total social services 1,587 36 16.6%
Health services n/a
Social and family services 1,587 36 4.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 17,133 388 92.8%
Democracy costs n/a
General government n/a
Total non core expenditure 51,352 1,162 60.4%
Environmental services 6,186 140 19.1%
Planning and development 3,856 87 62.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 24,922 564 53.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,099 839 87.5%
Depreciation n/a
Total core expenditure 72,063 1,631 68.0%
Total expenditure 123,414 2,792 50.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 3,288 74 103.4%
Salaries and benefits 68,498 1,550 62.5%
Goods and services total 27,201 615 56.7%
Contracted services 10,255 232 24.4%
Goods 16,946 383 50.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 24,427 553 70.7%
Total expenditure by object 123,414 2,792 50.1%