Click to download Annual reports: Clarington2010.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 386,323 | 12,797 | 69.4% |
| Financial assets total | 98,567 | 3,265 | 65.9% |
| Holdings in council controlled operations | 13,639 | 452 | 28.7% |
| Financial assets other | 84,928 | 2,813 | 79.2% |
| Long term debt | 29,535 | 978 | 67.4% |
| Employee future benefit liability | 4,722 | 156 | 26.5% |
| Financial liabilities total | 64,573 | 2,139 | 55.1% |
| Financial Assets - Financial Liabilities | 33,994 | 1,126 | 91.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 2,167 | 72 | 60.5% |
| Other | 16,708 | 553 | 98.0% |
| Net taxes | 41,348 | 1,370 | 70.4% |
| Total Grants from other Governments | 5,738 | 190 | 20.9% |
| Federal grants | 2,735 | 91 | 55.9% |
| Provincial grants | 3,003 | 99 | 11.4% |
| Remitted to second tier local government | |||
| User charges | 9,806 | 325 | 34.0% |
| Total revenue | 75,768 | 2,510 | 53.1% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 19,029 | 630 | 129.6% |
| Total social services | 223 | 7 | 0.9% |
| Health services | 223 | 7 | 3.5% |
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 10,110 | 335 | 87.1% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 29,362 | 973 | 64.2% |
| Environmental services | 1,163 | 39 | 6.9% |
| Planning and development | 3,863 | 128 | 126.2% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 11,773 | 390 | 58.2% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 19,649 | 651 | 74.2% |
| Depreciation | |||
| Total core expenditure | 36,448 | 1,207 | 49.5% |
| Total expenditure | 65,811 | 2,180 | 54.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 413 | 14 | 2.5% |
| Interest expense | 1,556 | 52 | 67.7% |
| Other | 172 | 6 | 1.8% |
| Salaries and benefits | 32,711 | 1,084 | 58.7% |
| Goods and services total | 15,487 | 513 | 42.4% |
| Contracted services | 2,946 | 98 | 17.6% |
| Goods | 12,541 | 415 | 72.4% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 15,247 | 505 | 52.4% |
| Total expenditure by object | 65,586 | 2,173 | 49.7% |
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