2014 Financial data for Caledon

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 249,651 11,269 46.6%
Financial assets total 113,867 5,140 65.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 16,961 766 61.2%
Employee future benefit liability n/a
Financial liabilities total 91,443 4,128 82.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,122 51 7.3%
Investment income 1,218 55 31.3%
Other 5,869 265 114.2%
Net taxes 49,103 2,216 81.8%
Total Grants from other Governments 7,116 321 34.3%
Federal grants 5,603 253 163.5%
Provincial grants 1,513 68 10.0%
Remitted to second tier local government n/a
User charges 7,889 356 24.8%
Total revenue 80,774 3,646 57.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 18,470 834 121.3%
Total social services n/a
Health services n/a
Social and family services 55 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 9,627 435 84.7%
Total non core expenditure n/a
Environmental services 670 30 4.4%
Planning and development 6,062 274 184.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 14,278 644 62.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 22,131 999 106.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 72,576 3,276 60.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 160 7 1.2%
Interest expense 1,280 58 66.9%
Other n/a
Salaries and benefits 34,199 1,544 63.7%
Goods and services total 17,236 778 69.8%
Contracted services 5,332 241 27.2%
Goods n/a
Miscellaneous Goods and Services Related Items 515 23 14.7%
Depreciation 13,281 599 81.8%
Total expenditure by object 72,005 3,250 59.9%