2017 Financial data for Caledon

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 319,240 14,445 55.1%
Financial assets total 154,119 6,974 75.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 13,605 616 43.2%
Employee future benefit liability n/a
Financial liabilities total 120,718 5,462 91.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,180 280 29.4%
Investment income 1,509 68 41.5%
Other 7,721 349 107.2%
Net taxes 59,848 2,708 90.3%
Total Grants from other Governments 3,915 177 18.3%
Federal grants 1,542 70 49.3%
Provincial grants 2,372 107 14.2%
Remitted to second tier local government n/a
User charges 11,090 502 30.9%
Total revenue 97,582 4,415 62.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 21,891 991 132.6%
Total social services n/a
Health services n/a
Social and family services 49 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 9,662 437 79.3%
Total non core expenditure n/a
Environmental services 257 12 1.5%
Planning and development 5,558 251 172.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 18,208 824 75.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 23,185 1,049 100.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 79,631 3,603 61.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 295 13 1.9%
Interest expense 818 37 51.2%
Other n/a
Salaries and benefits 41,988 1,900 72.6%
Goods and services total 14,692 665 64.0%
Contracted services 5,247 237 23.9%
Goods n/a
Miscellaneous Goods and Services Related Items 1,601 72 53.7%
Depreciation 14,986 678 83.1%
Total expenditure by object 79,631 3,603 61.8%