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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 56.4%
Financial assets total 154,119 6,974 76.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 13,605 616 40.0%
Employee future benefit liability n/a
Financial liabilities total 120,718 5,462 92.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,180 280 30.3%
Investment income 1,509 68 44.3%
Other 7,721 349 112.9%
Net taxes 59,848 2,708 91.5%
Total Grants from other Governments 3,915 177 17.2%
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 31.3%
Total revenue 97,582 4,415 62.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 21,891 991 132.4%
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 1.5%
Planning and development 5,558 251 172.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 18,208 824 75.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 23,185 1,049 100.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 79,631 3,603 61.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 295 13 1.8%
Interest expense 818 37 50.2%
Other n/a
Salaries and benefits 41,988 1,900 72.7%
Goods and services total 14,692 665 61.2%
Contracted services 5,247 237 23.6%
Goods n/a
Miscellaneous Goods and Services Related Items 1,601 72 40.2%
Depreciation 14,986 678 83.9%
Total expenditure by object 79,631 3,603 61.3%