2013 Financial data for Oakville

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Click to download Annual reports:  2013-Oakville-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,425,750 21,628 118.0%
Financial assets total 522,037 7,919 145.7%
Holdings in council controlled operations 197,470 2,996 176.2%
Financial assets other 324,567 4,924 123.7%
Long term debt 55,877 848 47.5%
Employee future benefit liability 21,869 332 51.4%
Financial liabilities total 207,198 3,143 71.0%
Financial Assets - Financial Liabilities 314,839 4,776 464.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 51,876 787 213.1%
Investment income 19,575 297 189.3%
Other 8,195 124 33.8%
Net taxes 157,441 2,388 106.0%
Total Grants from other Governments 1,277 19 2.5%
Federal grants 324 5 5.4%
Provincial grants 953 14 2.1%
Remitted to second tier local government
User charges 51,563 782 65.0%
Total revenue 293,271 4,449 87.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 68,130 1,034 161.0%
Total social services 1,206 18 1.0%
Health services 1,206 18 8.3%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 36,842 559 149.1%
Democracy costs
General government
Total non core expenditure 106,178 1,611 62.2%
Environmental services 6,401 97 14.5%
Planning and development 17,045 259 216.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 38,702 587 70.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 74,495 1,130 134.6%
Total of transportation related items
Depreciation
Total core expenditure 136,643 2,073 82.5%
Total expenditure 242,821 3,684 81.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,519 38 7.4%
Interest expense 6,026 91 89.6%
Other 3,108 47 20.7%
Salaries and benefits 126,953 1,926 94.0%
Goods and services total 62,217 944 72.4%
Contracted services 46,083 699 105.0%
Goods 16,134 245 38.0%
Miscellaneous Goods and Services Related Items
Depreciation 41,998 637 105.0%
Total expenditure by object 242,821 3,684 80.7%