2018 Financial data for Whitby

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 672,130 15,208 59.4%
Financial assets total 315,780 7,145 77.2%
Holdings in council controlled operations 53,261 1,205 48.5%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 10,724 243 29.0%
Financial liabilities total 166,859 3,776 68.0%
Financial Assets - Financial Liabilities 148,921 3,370 143.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 7,636 173 22.8%
Investment income 2,258 51 29.8%
Other n/a
Net taxes 86,675 1,961 67.8%
Total Grants from other Governments 798 18 1.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 23,333 528 36.9%
Total revenue 153,972 3,484 50.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 33,791 765 102.4%
Total social services 1,615 37 25.3%
Health services n/a
Social and family services 1,615 37 4.0%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 20,326 460 105.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 7,192 163 20.9%
Planning and development 4,658 105 70.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 27,065 612 58.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 41,579 941 95.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 136,227 3,082 54.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other 3,345 76 84.7%
Salaries and benefits 73,903 1,672 66.1%
Goods and services total 23,519 532 56.7%
Contracted services 10,133 229 22.0%
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 25,327 573 71.8%
Total expenditure by object 136,227 3,082 54.2%