Click to download Annual reports: 2011-Caledon-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 275,413 | 14,017 | 74.5% |
| Financial assets total | 80,417 | 4,093 | 81.0% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 21,952 | 1,117 | 75.8% |
| Employee future benefit liability | |||
| Financial liabilities total | 59,486 | 3,027 | 80.0% |
| Financial Assets - Financial Liabilities | 20,931 | 1,065 | 67.4% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 6,841 | 348 | 101.2% |
| Investment income | |||
| Other | 5,812 | 296 | 58.7% |
| Net taxes | 43,260 | 2,202 | 96.9% |
| Total Grants from other Governments | |||
| Federal grants | 3,647 | 186 | 73.6% |
| Provincial grants | 1,815 | 92 | 17.1% |
| Remitted to second tier local government | |||
| User charges | 8,499 | 433 | 40.5% |
| Total revenue | 69,873 | 3,556 | 3.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 1,438 | 73 | 289.5% |
| Recreation and culture | 13,905 | 708 | 108.6% |
| Total social services | |||
| Health services | |||
| Social and family services | 42 | 2 | 0.3% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 4,681 | 238 | 62.9% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 22 | 1 | 0.2% |
| Planning and development | 5,562 | 283 | 216.5% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 9,840 | 501 | 62.3% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 13,264 | 675 | 84.3% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 48,756 | 2,481 | 56.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 1,439 | 73 | 79.3% |
| Other | 97 | 5 | 1.7% |
| Salaries and benefits | 28,952 | 1,473 | 75.9% |
| Goods and services total | |||
| Contracted services | 3,818 | 194 | 32.4% |
| Goods | 13,538 | 689 | 121.9% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 911 | 46 | 8.5% |
| Total expenditure by object | 48,756 | 2,481 | 56.7% |
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