2008 Financial data for Caledon

Secondary tabs

Click to download Annual reports:  Caledon_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 71,434 3,719 76.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 20,238 1,054 80.5%
Employee future benefit liability 1,124 59 54.9%
Financial liabilities total 46,144 2,402 66.3%
Financial Assets - Financial Liabilities 25,289 1,317 97.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 430 22 10.8%
Investment income 2,432 127 88.6%
Other 17,690 921 182.5%
Net taxes n/a
Total Grants from other Governments 2,921 152 16.8%
Federal grants 18 1 2.4%
Provincial grants 2,903 151 25.1%
Remitted to second tier local government n/a
User charges 7,114 370 38.2%
Total revenue 57,636 3,000 64.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 1,417 74 18.3%
Other n/a
Recreation and culture 11,024 574 114.5%
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 7,211 375 118.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 6,076 316 281.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 8,610 448 62.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 10,356 539 91.8%
Depreciation
Total core expenditure n/a
Total expenditure 44,694 2,327 66.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,391 72 13.6%
Interest expense 1,693 88 107.3%
Other n/a
Salaries and benefits 24,998 1,301 70.8%
Goods and services total n/a
Contracted services 2,903 151 20.7%
Goods 13,708 714 107.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 44,694 2,327 59.7%