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2010 Financial data for Caledon

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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%