2013 Financial data for Ottawa

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Click to download Annual reports:  2013-Ottawa-FS.pdf  2013-Ottawa-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 12,658,942 33,138 180.8%
Financial assets total
Holdings in council controlled operations 381,726 999 58.8%
Financial assets other 2,058,576 5,389 135.4%
Long term debt 1,650,292 4,320 242.2%
Employee future benefit liability 435,923 1,141 177.0%
Financial liabilities total 3,698,840 9,683 218.8%
Financial Assets - Financial Liabilities -1,258,538 -3,295 -320.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 161,931 424 114.8%
Investment income 70,324 184 117.3%
Other 260,388 682 185.1%
Net taxes 1,511,051 3,956 175.5%
Total Grants from other Governments 981,490 2,569 326.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 746,396 1,954 162.5%
Total revenue 3,731,580 9,768 193.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 294,167 770 120.0%
Total social services 786,352 2,058 113.1%
Health services 148,229 388 175.4%
Social and family services 406,668 1,065 67.3%
Social housing 231,455 606 191.7%
Miscellaneous social program related expenditure
General government total 107,493 281 75.1%
Democracy costs
General government
Total non core expenditure 1,188,012 3,110 120.0%
Environmental services 326,819 856 127.5%
Planning and development 73,421 192 160.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 520,381 1,362 163.2%
Fire
Police
Miscellaneous public safety related items
Transit 495,784 1,298 205.1%
Transportation 365,626 957 114.0%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 2,970,043 7,775 172.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 282,373 739 142.7%
Interest expense 80,670 211 207.0%
Other 104,507 274 120.0%
Salaries and benefits 1,461,511 3,826 186.7%
Goods and services total 770,241 2,016 154.7%
Contracted services 238,720 625 93.8%
Goods 531,521 1,391 215.9%
Miscellaneous Goods and Services Related Items
Depreciation 270,741 709 116.9%
Total expenditure by object 2,970,043 7,775 170.3%