2008 Financial data for Clarington

Secondary tabs

Click to download Annual reports:  Clarington_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 98,593 3,403 70.1%
Holdings in council controlled operations 12,816 442 28.0%
Financial assets other n/a
Long term debt 34,536 1,192 91.0%
Employee future benefit liability 1,366 47 44.2%
Financial liabilities total 64,207 2,216 61.2%
Financial Assets - Financial Liabilities 34,385 1,187 88.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,335 115 80.5%
Other 9,754 337 66.7%
Net taxes 34,448 1,189 48.3%
Total Grants from other Governments 8,160 282 31.1%
Federal grants 73 3 6.4%
Provincial grants 8,087 279 46.3%
Remitted to second tier local government n/a
User charges 9,520 329 33.9%
Total revenue 68,554 2,366 50.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 15,466 534 106.5%
Total social services 231 8 0.8%
Health services 231 8 5.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 8,405 290 91.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 100 3 0.9%
Planning and development 3,793 131 116.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 9,821 339 47.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 11,267 389 66.3%
Depreciation
Total core expenditure n/a
Total expenditure 49,083 1,694 48.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 441 15 2.9%
Interest expense 1,879 65 79.0%
Other n/a
Salaries and benefits 30,040 1,037 56.4%
Goods and services total n/a
Contracted services 3,843 133 18.2%
Goods 12,880 445 66.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 49,083 1,694 43.5%