2016 Financial data for Caledon

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 304,751 14,174 56.7%
Financial assets total 146,795 6,828 78.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 16,094 749 49.7%
Employee future benefit liability n/a
Financial liabilities total 116,226 5,406 94.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,216 103 12.9%
Investment income 2,253 105 63.0%
Other 29,445 1,370 455.1%
Net taxes 56,066 2,608 90.9%
Total Grants from other Governments 4,430 206 22.5%
Federal grants 2,620 122 155.7%
Provincial grants 1,810 84 12.7%
Remitted to second tier local government n/a
User charges 11,260 524 32.3%
Total revenue 112,340 5,225 77.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 21,228 987 135.8%
Total social services n/a
Health services n/a
Social and family services 46 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 8,241 383 70.5%
Total non core expenditure n/a
Environmental services 453 21 2.8%
Planning and development 6,073 282 193.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 18,195 846 78.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 22,522 1,048 101.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 77,717 3,615 63.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 287 13 2.1%
Interest expense 957 45 51.4%
Other n/a
Salaries and benefits 40,837 1,899 74.2%
Goods and services total 15,266 710 63.4%
Contracted services 5,396 251 25.5%
Goods n/a
Miscellaneous Goods and Services Related Items 898 42 30.3%
Depreciation 14,072 655 82.5%
Total expenditure by object 77,717 3,615 64.0%