Click to download Annual reports: 2013-Caledon-AR.pdf 2013-Caledon-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 1,551 | 73 | 0.3% |
Financial assets total | 107,393 | 5,037 | 69.9% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 28,984 | 1,360 | 87.0% |
Employee future benefit liability | n/a | ||
Financial liabilities total | 81,899 | 3,842 | 76.8% |
Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 3,395 | 159 | 32.9% |
Investment income | 1,879 | 88 | 49.1% |
Other | 8,485 | 398 | 172.6% |
Net taxes | 45,125 | 2,117 | 83.0% |
Total Grants from other Governments | 6,249 | 293 | 31.6% |
Federal grants | 5,044 | 237 | 206.6% |
Provincial grants | 1,205 | 57 | 7.8% |
Remitted to second tier local government | n/a | ||
User charges | 7,970 | 374 | 28.4% |
Total revenue | 77,532 | 3,637 | 62.7% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 1,259 | 59 | 176.9% |
Recreation and culture | 19,195 | 900 | 143.1% |
Total social services | n/a | ||
Health services | n/a | ||
Social and family services | 48 | 2 | 0.3% |
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | n/a | ||
Democracy costs | n/a | ||
General government | 7,322 | 343 | 72.3% |
Total non core expenditure | n/a | ||
Environmental services | 682 | 32 | 4.8% |
Planning and development | 6,320 | 296 | 234.0% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 13,822 | 648 | 67.0% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 25,895 | 1,215 | 138.0% |
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 74,545 | 3,497 | 69.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 259 | 12 | 2.2% |
Interest expense | 1,258 | 59 | 62.7% |
Other | n/a | ||
Salaries and benefits | 33,394 | 1,566 | 69.5% |
Goods and services total | 16,444 | 771 | 76.0% |
Contracted services | 4,365 | 205 | 24.2% |
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | 582 | 27 | 18.3% |
Depreciation | 17,739 | 832 | 122.0% |
Total expenditure by object | 74,044 | 3,473 | 68.4% |