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2011 Financial data for Caledon

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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%