2020 Financial data for Caledon

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 438,088 18,093 62.5%
Financial assets total 201,828 8,336 75.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 16,866 697 51.9%
Employee future benefit liability n/a
Financial liabilities total 146,137 6,035 97.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 17,915 740 93.7%
Investment income n/a
Other 13,399 553 286.9%
Net taxes 74,558 3,079 92.9%
Total Grants from other Governments 12,848 531 41.4%
Federal grants 9,046 374 217.8%
Provincial grants 3,801 157 15.1%
Remitted to second tier local government n/a
User charges 8,946 369 24.7%
Total revenue 134,284 5,546 73.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 20,894 863 135.0%
Total social services n/a
Health services n/a
Social and family services 55 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 11,637 481 83.2%
Total non core expenditure n/a
Environmental services 1,100 45 5.1%
Planning and development 5,655 234 149.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 20,967 866 71.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 28,591 1,181 116.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 89,490 3,696 59.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 177 7 1.0%
Interest expense 589 24 31.5%
Other n/a
Salaries and benefits 42,916 1,772 63.9%
Goods and services total 18,468 763 80.1%
Contracted services 8,131 336 30.0%
Goods n/a
Miscellaneous Goods and Services Related Items 736 30 21.3%
Depreciation 18,473 763 83.1%
Total expenditure by object 89,490 3,696 59.3%