2017 Financial data for Caledon

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 319,240 14,445 57.6%
Financial assets total 154,119 6,974 78.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 13,605 616 46.6%
Employee future benefit liability n/a
Financial liabilities total 120,718 5,462 98.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,180 280 29.7%
Investment income 1,509 68 45.1%
Other 7,721 349 114.5%
Net taxes 59,848 2,708 94.7%
Total Grants from other Governments 3,915 177 19.2%
Federal grants 1,542 70 49.5%
Provincial grants 2,372 107 13.5%
Remitted to second tier local government n/a
User charges 11,090 502 33.2%
Total revenue 97,582 4,415 65.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 21,891 991 136.7%
Total social services n/a
Health services n/a
Social and family services 49 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 9,662 437 79.3%
Total non core expenditure n/a
Environmental services 257 12 1.6%
Planning and development 5,558 251 179.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 18,208 824 78.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 23,185 1,049 109.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 79,631 3,603 64.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 295 13 2.0%
Interest expense 818 37 58.0%
Other n/a
Salaries and benefits 41,988 1,900 76.6%
Goods and services total 14,692 665 61.2%
Contracted services 5,247 237 25.0%
Goods n/a
Miscellaneous Goods and Services Related Items 1,601 72 38.9%
Depreciation 14,986 678 86.7%
Total expenditure by object 79,631 3,603 64.6%