2018 Financial data for Caledon

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 355,780 15,243 58.2%
Financial assets total 180,963 7,753 82.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 17,975 770 54.5%
Employee future benefit liability n/a
Financial liabilities total 139,473 5,976 99.9%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,897 681 90.6%
Investment income n/a
Other 23,769 1,018 393.1%
Net taxes 64,850 2,778 92.8%
Total Grants from other Governments 5,480 235 21.4%
Federal grants 3,347 143 108.5%
Provincial grants 2,133 91 11.8%
Remitted to second tier local government n/a
User charges 10,997 471 31.1%
Total revenue 130,225 5,579 77.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,519 1,008 130.9%
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 11,204 480 83.3%
Total non core expenditure n/a
Environmental services 880 38 4.7%
Planning and development 5,607 240 155.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 20,842 893 81.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,688 1,058 97.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 87,552 3,751 62.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 392 17 2.3%
Interest expense 766 33 39.6%
Other n/a
Salaries and benefits 45,337 1,942 72.9%
Goods and services total 17,346 743 79.1%
Contracted services 6,096 261 23.7%
Goods n/a
Miscellaneous Goods and Services Related Items 1,586 68 46.2%
Depreciation 16,027 687 83.0%
Total expenditure by object 87,552 3,751 62.5%