Click to download Annual reports: Caledon2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 288,555 | 14,796 | 80.2% |
| Financial assets total | 66,655 | 3,418 | 69.0% |
| Holdings in council controlled operations | |||
| Financial assets other | 66,655 | 3,418 | 96.2% |
| Long term debt | 22,901 | 1,174 | 80.9% |
| Employee future benefit liability | |||
| Financial liabilities total | 52,245 | 2,679 | 69.0% |
| Financial Assets - Financial Liabilities | 14,410 | 739 | 60.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 6,458 | 331 | 57.6% |
| Investment income | 1,375 | 71 | 59.4% |
| Other | 9,486 | 486 | 86.1% |
| Net taxes | 33,439 | 1,715 | 88.1% |
| Total Grants from other Governments | 12,715 | 652 | 71.6% |
| Federal grants | 4,861 | 249 | 153.9% |
| Provincial grants | 7,854 | 403 | 46.3% |
| Remitted to second tier local government | |||
| User charges | 7,416 | 380 | 39.8% |
| Total revenue | 70,889 | 3,635 | 76.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 1,391 | 71 | 44.6% |
| Recreation and culture | 12,421 | 637 | 131.0% |
| Total social services | 42 | 2 | 0.3% |
| Health services | 11 | 1 | 0.3% |
| Social and family services | 31 | 2 | 0.2% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 4,785 | 245 | 63.8% |
| Democracy costs | |||
| General government | 4,785 | 245 | 80.3% |
| Total non core expenditure | 18,638 | 956 | 63.1% |
| Environmental services | 24 | 1 | 0.2% |
| Planning and development | 5,464 | 280 | 276.3% |
| Public works | 1,539 | 79 | 100.0% |
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 9,017 | 462 | 69.1% |
| Fire | 294 | 15 | 8.8% |
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 11,541 | 592 | 67.4% |
| Depreciation | |||
| Total core expenditure | 26,046 | 1,336 | 54.8% |
| Total expenditure | 44,684 | 2,291 | 56.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 157 | 8 | 1.4% |
| Interest expense | 1,391 | 71 | 93.6% |
| Other | 1,027 | 53 | 16.7% |
| Salaries and benefits | 26,868 | 1,378 | 74.7% |
| Goods and services total | 15,241 | 782 | 64.6% |
| Contracted services | 3,999 | 205 | 37.0% |
| Goods | 11,242 | 576 | 100.5% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 19,163 | 983 | 102.0% |
| Total expenditure by object | 44,684 | 2,291 | 52.5% |
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