2012 Financial data for Caledon

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Click to download Annual reports:  2012-Caledon-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 273,894 13,939 5.5%
Financial assets total 88,621 4,510 8.2%
Holdings in council controlled operations
Financial assets other
Long term debt 20,459 1,041 1.7%
Employee future benefit liability
Financial liabilities total 62,702 3,191 6.6%
Financial Assets - Financial Liabilities 25,919 1,319 20.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,461 125
Investment income
Other 9,452 481 3.7%
Net taxes 40,568 2,065 2.8%
Total Grants from other Governments 5,532 282 2.2%
Federal grants 3,707 189
Provincial grants 1,825 93
Remitted to second tier local government
User charges 9,999 509 1.6%
Total revenue 74,759 3,805 5.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 13,900 707 5.3%
Total social services 41 2
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 5,985 305 9.3%
Democracy costs
General government
Total non core expenditure 19,926 1,014 8.1%
Environmental services 481 24 0.1%
Planning and development 5,156 262 11.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 12,154 619 1.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 13,047 664 2.0%
Total of transportation related items
Depreciation 19,517 993 1,990.5%
Total core expenditure 50,355 2,563 4.6%
Total expenditure 52,129 2,653 3.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 163 8 0.1%
Interest expense 809 41 1.8%
Other
Salaries and benefits 32,198 1,639 5.5%
Goods and services total 17,594 895 5.7%
Contracted services 3,868 197 3.9%
Goods 13,726 699 6.7%
Miscellaneous Goods and Services Related Items
Depreciation 19,555 995 9.1%
Total expenditure by object 52,129 2,653 3.9%