2015 Financial data for Caledon

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 270,702 12,769 49.7%
Financial assets total 128,066 6,041 69.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 15,040 709 49.3%
Employee future benefit liability n/a
Financial liabilities total 105,699 4,986 86.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 9,127 431 44.3%
Investment income 1,623 77 41.8%
Other 14,433 681 243.0%
Net taxes 52,711 2,486 85.6%
Total Grants from other Governments 6,724 317 32.5%
Federal grants 4,545 214 196.6%
Provincial grants 2,179 103 14.7%
Remitted to second tier local government n/a
User charges 6,957 328 21.0%
Total revenue 97,579 4,603 65.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 19,964 942 126.9%
Total social services n/a
Health services n/a
Social and family services 48 2 0.2%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 8,755 413 78.0%
Total non core expenditure n/a
Environmental services 760 36 4.8%
Planning and development 6,490 306 209.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,723 742 67.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 23,432 1,105 106.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 76,202 3,594 61.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 197 9 1.5%
Interest expense 1,027 48 50.6%
Other n/a
Salaries and benefits 37,417 1,765 67.3%
Goods and services total 16,228 765 68.3%
Contracted services 5,377 254 26.0%
Goods n/a
Miscellaneous Goods and Services Related Items 2,704 128 82.1%
Depreciation 13,249 625 79.4%
Total expenditure by object 76,202 3,594 61.3%