2017 Financial data for Clarington

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 441,599 13,228 50.5%
Financial assets total 159,094 4,766 51.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 17,109 512 36.0%
Employee future benefit liability 8,629 258 29.3%
Financial liabilities total 92,049 2,757 46.4%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 608 18 1.9%
Investment income 1,228 37 22.4%
Other 131 4 1.2%
Net taxes 55,771 1,671 55.7%
Total Grants from other Governments 1,554 47 4.8%
Federal grants 834 25 17.7%
Provincial grants 719 22 2.9%
Remitted to second tier local government n/a
User charges 14,705 440 27.1%
Total revenue 100,645 3,015 42.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,639 738 98.8%
Total social services n/a
Health services 418 13 3.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 6,877 206 37.4%
Total non core expenditure n/a
Environmental services 3,878 116 15.4%
Planning and development 4,457 134 91.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 17,806 533 48.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 29,351 879 98.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 87,430 2,619 44.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 674 20 2.9%
Interest expense 615 18 25.5%
Other n/a
Salaries and benefits 44,741 1,340 51.2%
Goods and services total 14,349 430 41.4%
Contracted services 7,211 216 21.7%
Goods n/a
Miscellaneous Goods and Services Related Items 439 13 9.8%
Depreciation 19,399 581 71.2%
Total expenditure by object 87,430 2,619 44.9%