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2007 Financial data for Caledon

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 51,319 2,692 57.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 1,340 70 5.1%
Employee future benefit liability n/a
Financial liabilities total 16,685 875 25.5%
Financial Assets - Financial Liabilities 36,634 1,922 87.1%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,980 104 65.8%
Other 12,116 636 136.8%
Net taxes 55,471 2,910 147.6%
Total Grants from other Governments 2,347 123 15.0%
Federal grants 6 0 0.6%
Provincial grants 2,342 123 20.6%
Remitted to second tier local government n/a
User charges 7,123 374 38.4%
Total revenue 48,185 2,528 55.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations 537 28 11.7%
Grants n/a
Other n/a
Recreation and culture 10,071 528 109.6%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 5,993 314 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 5,426 285 274.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 7,541 396 55.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 8,792 461 98.2%
Depreciation
Total core expenditure n/a
Total expenditure 51,755 2,715 60.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 557 29 5.5%
Interest expense 815 43 57.8%
Other 407 21 4.5%
Salaries and benefits 22,109 1,160 62.9%
Goods and services total n/a
Contracted services 2,555 134 25.0%
Goods 11,919 625 109.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 38,360 2,012 49.4%