2013 Financial data for Clarington

Secondary tabs

Click to download Annual reports:  2013-Clarington-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 399,057 12,958 59.9%
Financial assets total 123,003 3,994 55.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 19,290 626 40.1%
Employee future benefit liability 7,019 228 35.4%
Financial liabilities total 65,048 2,112 42.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 658 21 4.4%
Investment income 2,222 72 40.2%
Other 84 3 1.2%
Net taxes 45,060 1,463 57.4%
Total Grants from other Governments 331 11 1.2%
Federal grants 227 7 6.4%
Provincial grants 103 3 0.5%
Remitted to second tier local government n/a
User charges 12,118 393 29.8%
Total revenue 83,549 2,713 46.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,348 758 120.5%
Total social services n/a
Health services 441 14 5.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 5,662 184 38.7%
Total non core expenditure n/a
Environmental services 2,644 86 12.8%
Planning and development 4,539 147 116.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,788 513 53.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 24,959 810 106.7%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 77,382 2,513 49.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 383 12 2.2%
Interest expense 821 27 28.3%
Other n/a
Salaries and benefits 39,698 1,289 57.2%
Goods and services total 12,334 400 39.4%
Contracted services 6,883 223 26.4%
Goods n/a
Miscellaneous Goods and Services Related Items 1,014 33 22.1%
Depreciation 16,247 528 77.3%
Total expenditure by object 77,382 2,513 49.5%