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2019 Financial data for Caledon

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 403,314 16,657 58.7%
Financial assets total 194,266 8,023 67.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 18,178 751 58.1%
Employee future benefit liability n/a
Financial liabilities total 149,549 6,176 102.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 17,825 736 90.2%
Investment income n/a
Other 30,086 1,243 425.2%
Net taxes 70,531 2,913 91.4%
Total Grants from other Governments 4,338 179 5.0%
Federal grants 2,632 109 2.0%
Provincial grants 1,706 70 8.2%
Remitted to second tier local government n/a
User charges 9,525 393 25.1%
Total revenue 141,613 5,849 79.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,823 984 126.2%
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 79.7%
Total non core expenditure n/a
Environmental services 918 38 3.0%
Planning and development 7,138 295 182.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,829 902 76.9%
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 97.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 90,973 3,757 60.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 375 15 2.2%
Interest expense 696 29 3.7%
Other n/a
Salaries and benefits 46,939 1,939 70.2%
Goods and services total 17,905 739 73.5%
Contracted services 6,779 280 23.2%
Goods n/a
Miscellaneous Goods and Services Related Items 1,400 58 42.7%
Depreciation 16,879 697 2.5%
Total expenditure by object 90,973 3,757 60.8%