2019 Financial data for Caledon

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 403,314 16,657 63.1%
Financial assets total 194,266 8,023 83.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 18,178 751 53.4%
Employee future benefit liability n/a
Financial liabilities total 149,549 6,176 107.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 17,825 736 104.8%
Investment income n/a
Other 30,086 1,243 455.9%
Net taxes 70,531 2,913 96.9%
Total Grants from other Governments 4,338 179 19.1%
Federal grants 2,632 109 95.7%
Provincial grants 1,706 70 8.9%
Remitted to second tier local government n/a
User charges 9,525 393 26.8%
Total revenue 141,613 5,849 84.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,823 984 129.5%
Total social services n/a
Health services n/a
Social and family services 52 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 10,679 441 79.1%
Total non core expenditure n/a
Environmental services 918 38 4.7%
Planning and development 7,138 295 192.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,829 902 81.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 25,837 1,067 103.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 90,973 3,757 64.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 375 15 2.3%
Interest expense 696 29 38.8%
Other n/a
Salaries and benefits 46,939 1,939 74.3%
Goods and services total 17,905 739 76.2%
Contracted services 6,779 280 26.0%
Goods n/a
Miscellaneous Goods and Services Related Items 1,400 58 44.8%
Depreciation 16,879 697 2.8%
Total expenditure by object 90,973 3,757 64.8%