2013 Financial data for Pickering

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 205,294 6,796 37.1%
Financial assets total 185,756 6,149 113.2%
Holdings in council controlled operations 47,659 1,578 92.8%
Financial assets other 138,097 4,572 114.8%
Long term debt 18,050 598 33.5%
Employee future benefit liability 4,093 135 21.0%
Financial liabilities total 96,548 3,196 72.2%
Financial Assets - Financial Liabilities 89,208 2,953 287.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,544 84 22.8%
Investment income 506 17 10.7%
Other 18,053 598 162.3%
Net taxes 48,307 1,599 71.0%
Total Grants from other Governments 6,184 205 26.0%
Federal grants
Provincial grants
Remitted to second tier local government 8,579 284 221.7%
User charges 8,495 281 23.4%
Total revenue 92,668 3,068 60.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 24,212 802 124.9%
Total social services 651 22 1.2%
Health services
Social and family services 651 22 1.4%
Social housing
Miscellaneous social program related expenditure
General government total 14,110 467 124.6%
Democracy costs
General government 14,110 467 110.9%
Total non core expenditure 38,973 1,290 49.8%
Environmental services 3,347 111 16.5%
Planning and development 2,749 91 76.2%
Public works
Utility operations
Solid-waste disposal
Public safety total 21,901 725 86.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 12,205 404 45.8%
Depreciation 0 0 0.0%
Total core expenditure 40,202 1,331 53.0%
Total expenditure 79,174 2,621 58.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 1,418 47 20.6%
Salaries and benefits 48,000 1,589 77.5%
Goods and services total 20,028 663 50.9%
Contracted services 3,846 127 19.1%
Goods 16,182 536 83.1%
Miscellaneous Goods and Services Related Items
Depreciation 9,728 322 53.1%
Total expenditure by object 79,174 2,621 57.4%