Oakville (FY2008), Ontario Other years: FY2007, FY2009


Households:	58,828
Population:	165,613
National Pop. Rank:	26
City Area:	139 sqkm
Pop. Density:	1,195 ppl/sqkm

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City Hall Information


Website Address:	http://www.oakville.ca/
Mayor:	Rob Burton
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City Manager:	Ray Green
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Chief Financial Officer:	Patricia Elliott-Spencer
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2008 Annual Report Files

Oakville_FR_2008.pdf

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Oakville FY2008 edited by David Seymour 1 year 37 weeks ago no log message provided
Oakville FY2008 edited by dianevoss 1 year 41 weeks ago no log message provided
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Oakville FY2008


Capital Expenditure
Core Capital Expenditure


Non Core Capital Expenditure



Operating Expenditure
Core Operating Expenditure


Non Core Operating Expenditure



Expenditure Totals
Total Non Core Expenditure


Total Core Expenditure



Expenditure by Object
Capital Expenditures by Object
No data

Operating Expenditures by Object
No data


Revenue
Revenue

Ontario FY2008 Averages


Capital Expenditure
Core Capital Expenditure


Non Core Capital Expenditure



Operating Expenditure
Core Operating Expenditure


Non Core Operating Expenditure



Expenditure Totals
Total Non Core Expenditure


Total Core Expenditure



Expenditure by Object
Capital Expenditures by Object


Operating Expenditures by Object



Revenue
Revenue

Oakville FY2008


Capital Expenditure
Core Capital Expenditure


Non Core Capital Expenditure


Total Capital Expenditure



Operating Expenditure
Core Operating Expenditure


Non Core Operating Expenditure


Total Operating Expenditure



Expenditure Totals
Total Non Core Expenditure


Total Core Expenditure


Total Expenditure



Expenditure by Object
Capital Expenditures by Object


Operating Expenditures by Object


Total Expenditures by Object



Revenue
Revenue


Financial Position
Financial Position


Transparency
Transparency

Ontario FY2008 Averages


Capital Expenditure
Core Capital Expenditure


Non Core Capital Expenditure


Total Capital Expenditure



Operating Expenditure
Core Operating Expenditure


Non Core Operating Expenditure


Total Operating Expenditure



Expenditure Totals
Total Non Core Expenditure


Total Core Expenditure


Total Expenditure



Expenditure by Object
Capital Expenditures by Object


Operating Expenditures by Object


Total Expenditures by Object



Revenue
Revenue


Financial Position
Financial Position


Transparency
Transparency

Oakville FY2008


Capital Expenditure
Core Capital Expenditure	Total (000's)	$ Per H/H	% Region Av.
Environmental services	$964.00	$16.39	5.8%
Planning and development	$1,288.00	$21.89	88.9%
Public works	-	-	-
Utility operations	-	-	0.0%
Solid-waste disposal	-	-	0.0%
Public safety total	$711.00	$12.09	25.9%
Fire	-	-	0.0%
Police	-	-	0.0%
Public safety other	-	-	-
Transportation total	$42,032.00	$714.49	167.9%
Transit	-	-	0.0%
Transportation other	-	-	-
Total	$44,995.00	$764.86	97.5%

Non Core Capital Expenditure	Total (000's)	$ Per H/H	% Region Av.
Building services	-	-	-
Civic corporations	-	-	0.0%
Grants	-	-	0.0%
Other	-	-	0.0%
Recreation and culture	$35,769.00	$608.03	354.2%
Total social spending	$79.00	$1.34	2.7%
Health services	$79.00	$1.34	8.6%
Social and family services	-	-	0.0%
Social housing	-	-	0.0%
Social services other	-	-	-
General government total	$5,587.00	$94.97	81.6%
Democracy costs	-	-	-
General government other	-	-	-
Total	$41,435.00	$704.34	209.8%

Total Capital Expenditure	Total (000's)	$ Per H/H	% Region Av.
Total capital expenditure	$86,430.00	$1,469.20	131.2%


Operating Expenditure
Core Operating Expenditure	Total (000's)	$ Per H/H	% Region Av.
Environmental services	$379.00	$6.44	1.6%
Planning and development	$10,505.00	$178.57	154.0%
Public works	-	-	-
Utility operations	-	-	0.0%
Solid-waste disposal	-	-	0.0%
Public safety total	$28,135.00	$478.26	64.0%
Fire	-	-	0.0%
Police	-	-	0.0%
Public safety other	-	-	-
Transportation total	$38,657.00	$657.12	108.1%
Transit	-	-	0.0%
Transportation other	-	-	-
Total	$77,676.00	$1,320.39	69.0%

Non Core Operating Expenditure	Total (000's)	$ Per H/H	% Region Av.
Building services	-	-	-
Civic corporations	-	-	0.0%
Grants	-	-	0.0%
Other	-	-	0.0%
Recreation and culture	$38,603.00	$656.20	125.9%
Total social spending	$807.00	$13.72	1.3%
Health services	$807.00	$13.72	9.0%
Social and family services	-	-	0.0%
Social housing	-	-	0.0%
Social spending other	-	-	-
Total General government	$17,939.00	$304.94	92.5%
Democracy costs	-	-	-
General government other	-	-	-
Total	$57,349.00	$974.86	54.0%

Total Operating Expenditure	Total (000's)	$ Per H/H	% Region Av.
Total operating expenditure	$135,025.00	$2,295.25	61.8%


Expenditure Totals
Total Non Core Expenditure	Total (000's)	$ Per H/H	% Region Av.
Building services	-	-	-
Civic corporations	-	-	0.0%
Grants	-	-	0.0%
Other	-	-	0.0%
Recreation and culture	$74,372.00	$1,264.23	184.5%
Health services	-	-	0.0%
Social and family services	-	-	0.0%
Social housing	-	-	-
Social services other	-	-	-
Total social services	$886.00	$15.06	1.4%
Democracy costs	-	-	-
General government other	-	-	-
General government total	$23,526.00	$399.91	90.1%
Total	$98,784.00	$1,679.20	80.2%

Total Core Expenditure	Total (000's)	$ Per H/H	% Region Av.
Environmental services	$1,343.00	$22.83	3.4%
Planning and development	$11,793.00	$200.47	146.6%
Public works	-	-	-
Utility operations	-	-	0.0%
Solid-waste disposal	-	-	0.0%
Fire	-	-	-
Police	-	-	-
Public safety other	-	-	-
Public safety total	$28,846.00	$490.34	61.2%
Transit	-	-	-
Transportation other	-	-	-
Transportation total	$80,689.00	$1,371.61	133.4%
Total	$122,671.00	$2,085.25	78.7%

Total Expenditure	Total (000's)	$ Per H/H	% Region Av.
Total expenditure	$221,455.00	$3,764.45	79.2%


Expenditure by Object
Capital Expenditures by Object	Total (000's)	$ Per H/H	% Region Av.
Grants	-	-	0.0%
Interest expense	-	-	0.0%
Other	-	-	0.0%
Salaries and benefits	-	-	0.0%
Goods and services total	-	-	0.0%
Goods	-	-	0.0%
Contracted services	-	-	0.0%
Goods and services other	-	-	-
Total	-	-	0.0%

Operating Expenditures by Object	Total (000's)	$ Per H/H	% Region Av.
Grants	-	-	0.0%
Interest expense	-	-	0.0%
Other	-	-	0.0%
Salaries and benefits	-	-	0.0%
Goods and services total	-	-	0.0%
Goods	-	-	0.0%
Contracted services	-	-	0.0%
Goods and services other	-	-	-
Total	-	-	0.0%

Total Expenditures by Object	Total (000's)	$ Per H/H	% Region Av.
Grants	$2,816.00	$47.87	9.2%
Interest expense	$1,627.00	$27.66	21.3%
Other	-	-	0.0%
Salaries and benefits	$96,860.00	$1,646.49	73.0%
Goods and services total	$120,152.00	$2,042.43	84.0%
Contracted services	$111,521.00	$1,895.71	89.7%
Goods	$8,631.00	$146.72	12.3%
Goods and services other	-	-	-
Total	$221,455.00	$3,764.45	67.1%


Revenue
Revenue	Total (000's)	$ Per H/H	% Region Av.
Developer contributions	$41,418.00	$704.05	319.9%
Investment income	$6,511.00	$110.68	76.4%
Other	$23,822.00	$404.94	80.5%
Net taxes	$357,659.00	$6,079.74	235.8%
Federal grants	$1,515.00	$25.75	61.8%
Provincial grants	$5,743.00	$97.62	16.1%
Other govt grants	$7,258.00	$123.38	12.6%
Remitted to second tier local government	-	-	-
User charges	$38,974.00	$662.51	65.3%
Total	$230,819.00	$3,923.62	80.3%

Financial Position
Financial Position	Total (000's)	$ Per H/H	% Region Av.
Capital assets	-	-	0.0%
Financial assets total	$388,858.00	$6,610.08	132.3%
Holdings in council controlled operations	$165,713.00	$2,816.91	175.2%
Financial assets other	-	-	-
Long term debt	$34,107.00	$579.77	44.5%
Int. long term debt	-	-	-
Employee future benefit liability	$5,153.00	$87.59	79.9%
Amounts to be recovered in future years	$49,998.00	$849.90	44.9%
Financial liabilities total	$191,706.00	$3,258.75	88.6%
Total	$197,152.00	$3,351.33	234.2%

Transparency
Transparency		Score	Region Av.
Timeliness of audit opinion		3	2.4
Receipt of accounting award		2	0.3
Additional commentary and statistics		1	0.4
Capital assets reported		0	0.2
Capital assets depreciated/funded		0	0.1
Expenditures by object reported		1	0.9
Goods/contracted services separate		1	0.7
Operating/Capital Split (object)		1	0.5
Operating/Capital Split (function)		4	3.7
Expenditure line items defined		2	1.6
Historical trend statistics given		2	0.6
Total		17	11.2

Ontario FY2008 Averages


Capital Expenditure
Core Capital Expenditure	Total (000's)	$ Per H/H	% Region Av.
Environmental services	$20,058.42	$284.53	100.0%
Planning and development	$3,925.70	$24.64	100.0%
Public works	-	-	-
Utility operations	$110,714.00	$404.74	100.0%
Solid-waste disposal	$47,737.50	$55.46	100.0%
Public safety total	$5,815.20	$46.71	100.0%
Fire	$6,709.67	$27.20	100.0%
Police	$33,539.00	$49.81	100.0%
Public safety other	-	-	-
Transportation total	$50,764.80	$425.61	100.0%
Transit	$263,589.67	$341.32	100.0%
Transportation other	-	-	-
Total	$88,954.28	$784.31	100.0%

Non Core Capital Expenditure	Total (000's)	$ Per H/H	% Region Av.
Building services	-	-	-
Civic corporations	$1,319.00	$24.50	100.0%
Grants	$20,513.00	$418.44	100.0%
Other	$50.00	$1.12	100.0%
Recreation and culture	$15,030.85	$171.68	100.0%
Total social spending	$13,000.69	$50.36	100.0%
Health services	$1,548.41	$15.57	100.0%
Social and family services	$2,296.22	$18.17	100.0%
Social housing	$29,014.20	$69.99	100.0%
Social services other	-	-	-
General government total	$9,766.78	$116.34	100.0%
Democracy costs	-	-	-
General government other	-	-	-
Total	$34,771.43	$335.66	100.0%

Total Capital Expenditure	Total (000's)	$ Per H/H	% Region Av.
Total capital expenditure	$123,725.68	$1,119.97	100.0%


Operating Expenditure
Core Operating Expenditure	Total (000's)	$ Per H/H	% Region Av.
Environmental services	$25,826.31	$400.42	100.0%
Planning and development	$10,033.59	$115.94	100.0%
Public works	-	-	-
Utility operations	$123,100.25	$612.63	100.0%
Solid-waste disposal	$131,258.00	$191.68	100.0%
Public safety total	$91,137.77	$746.75	100.0%
Fire	$139,969.00	$356.62	100.0%
Police	$374,726.00	$672.01	100.0%
Public safety other	-	-	-
Transportation total	$93,976.21	$607.78	100.0%
Transit	$422,499.75	$656.69	100.0%
Transportation other	-	-	-
Total	$238,344.08	$1,912.76	100.0%

Non Core Operating Expenditure	Total (000's)	$ Per H/H	% Region Av.
Building services	-	-	-
Civic corporations	$1,180.00	$21.92	100.0%
Grants	$19,323.50	$405.77	100.0%
Other	$1,473.00	$18.36	100.0%
Recreation and culture	$51,331.62	$521.33	100.0%
Total social spending	$152,138.21	$1,042.09	100.0%
Health services	$17,414.88	$152.63	100.0%
Social and family services	$117,923.23	$841.45	100.0%
Social housing	$72,491.38	$331.48	100.0%
Social spending other	-	-	-
Total General government	$38,287.46	$329.75	100.0%
Democracy costs	-	-	-
General government other	-	-	-
Total	$224,453.38	$1,804.10	100.0%

Total Operating Expenditure	Total (000's)	$ Per H/H	% Region Av.
Total operating expenditure	$462,797.51	$3,716.85	100.0%


Expenditure Totals
Total Non Core Expenditure	Total (000's)	$ Per H/H	% Region Av.
Building services	-	-	-
Civic corporations	$2,499.00	$46.42	100.0%
Grants	$24,451.75	$510.38	100.0%
Other	$1,194.00	$17.47	100.0%
Recreation and culture	$65,249.38	$685.36	100.0%
Health services	$77.00	$2.44	100.0%
Social and family services	$358.00	$11.33	100.0%
Social housing	-	-	-
Social services other	-	-	-
Total social services	$158,563.40	$1,054.04	100.0%
Democracy costs	-	-	-
General government other	-	-	-
General government total	$47,291.15	$443.98	100.0%
Total	$253,613.48	$2,094.65	100.0%

Total Core Expenditure	Total (000's)	$ Per H/H	% Region Av.
Environmental services	$43,996.95	$665.58	100.0%
Planning and development	$13,443.78	$136.78	100.0%
Public works	-	-	-
Utility operations	$206,135.75	$916.18	100.0%
Solid-waste disposal	$178,995.50	$247.14	100.0%
Fire	-	-	-
Police	-	-	-
Public safety other	-	-	-
Public safety total	$95,522.20	$801.60	100.0%
Transit	-	-	-
Transportation other	-	-	-
Transportation total	$142,718.58	$1,028.54	100.0%
Total	$321,339.75	$2,649.25	100.0%

Total Expenditure	Total (000's)	$ Per H/H	% Region Av.
Total expenditure	$564,534.58	$4,754.43	100.0%


Expenditure by Object
Capital Expenditures by Object	Total (000's)	$ Per H/H	% Region Av.
Grants	$204.50	$3.00	100.0%
Interest expense	$216.00	$1.42	100.0%
Other	$41,926.00	$588.31	100.0%
Salaries and benefits	$3,527.50	$37.19	100.0%
Goods and services total	$96,488.40	$978.21	100.0%
Goods	$23,934.25	$209.26	100.0%
Contracted services	$72,959.75	$726.81	100.0%
Goods and services other	-	-	-
Total	$63,444.70	$991.62	100.0%

Operating Expenditures by Object	Total (000's)	$ Per H/H	% Region Av.
Grants	$47,636.88	$628.18	100.0%
Interest expense	$6,292.62	$76.73	100.0%
Other	$7,898.17	$132.21	100.0%
Salaries and benefits	$151,699.84	$1,900.93	100.0%
Goods and services total	$91,267.65	$1,166.24	100.0%
Goods	$56,813.42	$627.98	100.0%
Contracted services	$38,364.26	$505.31	100.0%
Goods and services other	-	-	-
Total	$294,455.16	$3,766.88	100.0%

Total Expenditures by Object	Total (000's)	$ Per H/H	% Region Av.
Grants	$253,881.14	$520.78	100.0%
Interest expense	$60,984.80	$129.74	100.0%
Other	$35,834.00	$69.58	100.0%
Salaries and benefits	$861,059.00	$2,256.37	100.0%
Goods and services total	$765,451.29	$2,431.92	100.0%
Contracted services	$616,174.50	$2,112.50	100.0%
Goods	$690,639.75	$1,192.71	100.0%
Goods and services other	-	-	-
Total	$1,731,136.88	$5,610.78	100.0%


Revenue
Revenue	Total (000's)	$ Per H/H	% Region Av.
Developer contributions	$17,251.00	$220.12	100.0%
Investment income	$11,076.72	$144.85	100.0%
Other	$61,398.60	$503.12	100.0%
Net taxes	$375,380.88	$2,578.54	100.0%
Federal grants	$1,730.50	$41.67	100.0%
Provincial grants	$25,273.61	$607.30	100.0%
Other govt grants	$120,664.55	$980.43	100.0%
Remitted to second tier local government	-	-	-
User charges	$122,853.78	$1,014.63	100.0%
Total	$567,573.15	$4,883.93	100.0%

Financial Position
Financial Position	Total (000's)	$ Per H/H	% Region Av.
Capital assets	$601,204.67	$20,039.21	100.0%
Financial assets total	$508,335.00	$4,996.40	100.0%
Holdings in council controlled operations	$126,156.25	$1,607.65	100.0%
Financial assets other	-	-	-
Long term debt	$154,171.06	$1,302.18	100.0%
Int. long term debt	-	-	-
Employee future benefit liability	$18,416.35	$109.69	100.0%
Amounts to be recovered in future years	$290,277.28	$1,892.47	100.0%
Financial liabilities total	$520,838.75	$3,677.26	100.0%
Total	$-5,886.30	$1,430.71	100.0%

Transparency
Transparency		Score	Region Av.
Timeliness of audit opinion		2	2.4
Receipt of accounting award		0	0.3
Additional commentary and statistics		0	0.4
Capital assets reported		0	0.2
Capital assets depreciated/funded		0	0.1
Expenditures by object reported		1	0.9
Goods/contracted services separate		1	0.7
Operating/Capital Split (object)		1	0.5
Operating/Capital Split (function)		4	3.7
Expenditure line items defined		2	1.6
Historical trend statistics given		1	0.6
Total		11	11.2