2013 Financial data for Caledon

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Click to download Annual reports:  2013-Caledon-AR.pdf  2013-Caledon-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,551 73 0.3%
Financial assets total 107,393 5,037 69.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 28,984 1,360 87.0%
Employee future benefit liability n/a
Financial liabilities total 81,899 3,842 76.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,395 159 32.9%
Investment income 1,879 88 49.1%
Other 8,485 398 172.6%
Net taxes 45,125 2,117 83.0%
Total Grants from other Governments 6,249 293 31.6%
Federal grants 5,044 237 206.6%
Provincial grants 1,205 57 7.8%
Remitted to second tier local government n/a
User charges 7,970 374 28.4%
Total revenue 77,532 3,637 62.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 1,259 59 176.9%
Recreation and culture 19,195 900 143.1%
Total social services n/a
Health services n/a
Social and family services 48 2 0.3%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 7,322 343 72.3%
Total non core expenditure n/a
Environmental services 682 32 4.8%
Planning and development 6,320 296 234.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 13,822 648 67.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 25,895 1,215 138.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 74,545 3,497 69.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 259 12 2.2%
Interest expense 1,258 59 62.7%
Other n/a
Salaries and benefits 33,394 1,566 69.5%
Goods and services total 16,444 771 76.0%
Contracted services 4,365 205 24.2%
Goods n/a
Miscellaneous Goods and Services Related Items 582 27 18.3%
Depreciation 17,739 832 122.0%
Total expenditure by object 74,044 3,473 68.4%