2013 Financial data for Oshawa

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Click to download Annual reports:  2013-Oshawa-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 566,474 9,014 49.2%
Financial assets total 141,589 2,253 41.5%
Holdings in council controlled operations 47,969 763 44.9%
Financial assets other 93,620 1,490 37.4%
Long term debt 86,723 1,380 77.4%
Employee future benefit liability 46,884 746 115.7%
Financial liabilities total 203,233 3,234 73.1%
Financial Assets - Financial Liabilities -61,644 -981 -95.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,898 269 72.8%
Investment income 6,004 96 60.9%
Other 25,254 402 109.1%
Net taxes 114,782 1,827 81.1%
Total Grants from other Governments 6,409 102 13.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 17,140 273 22.7%
Total revenue 186,487 2,968 58.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 48,840 777 121.1%
Total social services 2,542 40 2.2%
Health services 466 7 3.4%
Social and family services 1,692 27 1.7%
Social housing 384 6 1.9%
Miscellaneous social program related expenditure
General government total 30,369 483 128.9%
Democracy costs
General government
Total non core expenditure 81,751 1,301 50.2%
Environmental services 6,564 104 15.6%
Planning and development 3,710 59 49.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 31,981 509 61.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 30,732 489 58.2%
Total of transportation related items
Depreciation
Total core expenditure 72,987 1,161 46.2%
Total expenditure 154,738 2,462 54.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 3,632 58 11.2%
Interest expense 3,465 55 54.0%
Other
Salaries and benefits 82,784 1,317 64.3%
Goods and services total 40,134 639 49.0%
Contracted services
Goods 40,134 639 99.1%
Miscellaneous Goods and Services Related Items
Depreciation 24,724 393 64.9%
Total expenditure by object 154,739 2,462 53.9%