2009 Financial data for Caledon

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Click to download Annual reports:  Link to Caledon Financial Statements.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 278,269 14,377 77.3%
Financial assets total 57,124 2,951 60.2%
Holdings in council controlled operations n/a
Financial assets other 57,124 2,951 83.4%
Long term debt 18,922 978 71.6%
Employee future benefit liability n/a
Financial liabilities total 39,547 2,043 56.3%
Financial Assets - Financial Liabilities 17,577 908 66.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,405 73 17.9%
Investment income 1,540 80 75.8%
Other 8,977 464 77.1%
Net taxes 31,407 1,623 78.0%
Total Grants from other Governments 9,904 512 64.5%
Federal grants 2,283 118 114.7%
Provincial grants 7,621 394 62.4%
Remitted to second tier local government n/a
User charges 6,902 357 37.0%
Total revenue 60,135 3,107 65.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 1,337 69 221.6%
Recreation and culture 13,191 682 112.5%
Total social services 76 4 0.4%
Health services 21 1 0.7%
Social and family services 55 3 0.4%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,740 400 110.7%
Democracy costs n/a
General government 7,740 400 111.6%
Total non core expenditure 22,344 1,154 61.4%
Environmental services 24 1 0.2%
Planning and development 4,179 216 168.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 8,511 440 59.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 14,174 732 84.9%
Depreciation
Total core expenditure n/a
Total expenditure 68,652 3,547 83.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 266 14 2.3%
Interest expense 1,337 69 78.2%
Other 1,114 58 64.0%
Salaries and benefits 25,535 1,319 70.2%
Goods and services total 20,980 1,084 90.4%
Contracted services 5,349 276 48.6%
Goods 15,631 808 150.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 68,652 3,547 82.6%