2011 Financial data for Clarington

Secondary tabs

Click to download Annual reports:  2011-Clarington-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 391,413 12,709 67.5%
Financial assets total 105,706 3,432 68.0%
Holdings in council controlled operations
Financial assets other
Long term debt 24,205 786 53.3%
Employee future benefit liability 5,441 177 28.2%
Financial liabilities total 65,127 2,115 55.9%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,561 83 24.2%
Investment income 2,198 71 68.9%
Other
Net taxes 43,359 1,408 61.9%
Total Grants from other Governments
Federal grants 417 14 5.4%
Provincial grants 719 23 4.3%
Remitted to second tier local government
User charges 12,058 392 36.6%
Total revenue 82,386 2,675 2.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 20,951 680 104.4%
Total social services
Health services 255 8 4.4%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 10,521 342 90.3%
Democracy costs
General government
Total non core expenditure
Environmental services 1,374 45 7.4%
Planning and development 3,850 125 95.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 12,507 406 50.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 21,229 689 86.1%
Depreciation
Total core expenditure
Total expenditure 70,687 2,295 51.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,390 45 48.9%
Other
Salaries and benefits 35,637 1,157 59.6%
Goods and services total
Contracted services 2,816 91 15.2%
Goods 14,208 461 81.6%
Miscellaneous Goods and Services Related Items
Depreciation 15,660 508 92.8%
Total expenditure by object 70,687 2,295 52.5%