2017 Financial data for Clarington

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 441,599 13,228 52.7%
Financial assets total 159,094 4,766 53.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 17,109 512 38.8%
Employee future benefit liability 8,629 258 32.9%
Financial liabilities total 92,049 2,757 49.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 608 18 1.9%
Investment income 1,228 37 24.3%
Other 131 4 1.3%
Net taxes 55,771 1,671 58.4%
Total Grants from other Governments 1,554 47 5.0%
Federal grants 834 25 17.7%
Provincial grants 719 22 2.7%
Remitted to second tier local government n/a
User charges 14,705 440 29.2%
Total revenue 100,645 3,015 44.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,639 738 101.9%
Total social services n/a
Health services 418 13 3.8%
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 6,877 206 37.4%
Total non core expenditure n/a
Environmental services 3,878 116 15.9%
Planning and development 4,457 134 95.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 17,806 533 50.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 29,351 879 111.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 87,430 2,619 47.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 674 20 3.0%
Interest expense 615 18 28.9%
Other n/a
Salaries and benefits 44,741 1,340 54.0%
Goods and services total 14,349 430 39.6%
Contracted services 7,211 216 22.7%
Goods n/a
Miscellaneous Goods and Services Related Items 439 13 7.1%
Depreciation 19,399 581 74.3%
Total expenditure by object 87,430 2,619 47.0%