2014 Financial data for Clarington

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 408,538 13,266 53.5%
Financial assets total 128,498 4,172 51.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 23,035 748 54.6%
Employee future benefit liability 7,460 242 30.0%
Financial liabilities total 73,968 2,402 45.3%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,019 33 4.7%
Investment income 1,923 62 34.4%
Other 39 1 0.5%
Net taxes 47,243 1,534 54.8%
Total Grants from other Governments 374 12 1.2%
Federal grants 93 3 2.0%
Provincial grants 280 9 1.3%
Remitted to second tier local government n/a
User charges 11,911 387 25.7%
Total revenue 87,388 2,838 42.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,072 782 110.4%
Total social services n/a
Health services 430 14 4.6%
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 6,821 221 43.2%
Total non core expenditure n/a
Environmental services 3,227 105 14.8%
Planning and development 4,875 158 105.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 16,405 533 49.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 25,571 830 86.1%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 81,404 2,643 46.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 332 11 1.8%
Interest expense 803 26 27.2%
Other n/a
Salaries and benefits 41,232 1,339 52.5%
Goods and services total 14,234 462 41.5%
Contracted services 7,228 235 25.1%
Goods n/a
Miscellaneous Goods and Services Related Items 693 23 14.2%
Depreciation 16,878 548 72.7%
Total expenditure by object 81,404 2,643 46.6%