2013 Financial data for Whitby

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 619,702 14,262 77.8%
Financial assets total 242,914 5,590 102.9%
Holdings in council controlled operations 42,608 981 57.7%
Financial assets other 200,306 4,610 115.8%
Long term debt
Employee future benefit liability 9,675 223 34.5%
Financial liabilities total 113,997 2,624 59.3%
Financial Assets - Financial Liabilities 128,917 2,967 288.4%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,867 89 24.1%
Investment income 5,607 129 82.2%
Other 19,512 449 122.0%
Net taxes 69,627 1,602 71.1%
Total Grants from other Governments 292 7 0.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 22,290 513 42.7%
Total revenue 115,587 2,660 52.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 29,925 689 107.3%
Total social services 1,386,759 31,915 1,753.5%
Health services
Social and family services 1,386,759 31,915 2,017.7%
Social housing
Miscellaneous social program related expenditure
General government total 14,063 324 86.3%
Democracy costs
General government
Total non core expenditure 1,430,747 32,927 1,270.8%
Environmental services 6,035 139 20.7%
Planning and development 3,759 87 72.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 21,275 490 58.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 34,049 784 88.8%
Depreciation
Total core expenditure 65,118 1,499 59.7%
Total expenditure 110,493 2,543 56.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 2,789 64 28.1%
Salaries and benefits 59,415 1,367 66.7%
Goods and services total 26,608 612 47.0%
Contracted services 9,046 208 31.3%
Goods 17,562 404 62.7%
Miscellaneous Goods and Services Related Items
Depreciation 21,981 506 83.4%
Total expenditure by object 110,493 2,543 55.7%