2009 Financial data for Clarington

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Click to download Annual reports:  Clarington_FS2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 379,806 12,840 69.1%
Financial assets total 95,335 3,223 65.8%
Holdings in council controlled operations 13,196 446 29.2%
Financial assets other 82,139 2,777 78.4%
Long term debt 32,348 1,094 80.1%
Employee future benefit liability 3,822 129 21.8%
Financial liabilities total 62,820 2,124 58.5%
Financial Assets - Financial Liabilities 32,515 1,099 80.8%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,531 86 81.5%
Other 18,455 624 103.8%
Net taxes 39,499 1,335 64.2%
Total Grants from other Governments 694 23 3.0%
Federal grants 159 5 5.2%
Provincial grants 535 18 2.9%
Remitted to second tier local government n/a
User charges 8,404 284 29.5%
Total revenue 69,583 2,352 49.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 18,711 633 104.4%
Total social services 197 7 0.6%
Health services 197 7 4.2%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 8,636 292 80.8%
Democracy costs n/a
General government 8,636 292 81.5%
Total non core expenditure 27,544 931 49.5%
Environmental services 1,045 35 6.9%
Planning and development 4,984 168 131.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 11,703 396 53.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,268 685 79.5%
Depreciation
Total core expenditure 38,000 1,285 54.6%
Total expenditure 65,544 2,216 52.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 273 9 1.6%
Interest expense 1,688 57 64.6%
Other 170 6 6.4%
Salaries and benefits 31,227 1,056 56.2%
Goods and services total 17,716 599 49.9%
Contracted services 3,730 126 22.2%
Goods 13,986 473 87.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 65,544 2,216 51.6%