2021 Financial data for Caledon

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 486,692 19,629 68.1%
Financial assets total 244,431 9,858 78.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 23,000 928 46.4%
Employee future benefit liability n/a
Financial liabilities total 178,245 7,189 96.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 29,204 1,178 122.3%
Investment income n/a
Other 15,242 615 219.6%
Net taxes 79,928 3,224 94.7%
Total Grants from other Governments 10,662 430 35.3%
Federal grants 4,615 186 101.1%
Provincial grants 6,047 244 15.8%
Remitted to second tier local government n/a
User charges 9,640 389 26.8%
Total revenue 154,826 6,244 78.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,881 963 151.0%
Total social services n/a
Health services n/a
Social and family services 48 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 12,736 514 78.7%
Total non core expenditure n/a
Environmental services 1,155 47 4.8%
Planning and development 5,809 234 142.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 23,112 932 71.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 30,102 1,214 122.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 97,424 3,929 60.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 547,082 22,064 1,458.9%
Interest expense 578 23 31.9%
Other n/a
Salaries and benefits 48,818 1,969 65.9%
Goods and services total 18,219 735 72.6%
Contracted services 8,940 361 33.1%
Goods n/a
Miscellaneous Goods and Services Related Items 602 24 5.0%
Depreciation 18,219 735 81.8%
Total expenditure by object 97,424 3,929 60.5%