2018 Financial data for Caledon

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 355,780 15,243 59.5%
Financial assets total 180,963 7,753 83.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 17,975 770 65.2%
Employee future benefit liability n/a
Financial liabilities total 139,473 5,976 107.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 15,897 681 90.0%
Investment income n/a
Other 23,769 1,018 406.4%
Net taxes 64,850 2,778 96.1%
Total Grants from other Governments 5,480 235 24.1%
Federal grants 3,347 143 108.5%
Provincial grants 2,133 91 11.8%
Remitted to second tier local government n/a
User charges 10,997 471 32.9%
Total revenue 130,225 5,579 81.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,519 1,008 134.9%
Total social services n/a
Health services n/a
Social and family services 46 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 11,204 480 83.3%
Total non core expenditure n/a
Environmental services 880 38 4.8%
Planning and development 5,607 240 160.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 20,842 893 84.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,688 1,058 107.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 87,552 3,751 65.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 392 17 2.5%
Interest expense 766 33 45.2%
Other n/a
Salaries and benefits 45,337 1,942 76.8%
Goods and services total 17,346 743 79.1%
Contracted services 6,096 261 25.0%
Goods n/a
Miscellaneous Goods and Services Related Items 1,586 68 45.0%
Depreciation 16,027 687 86.1%
Total expenditure by object 87,552 3,751 66.0%