2012 Financial data for Clarington

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Click to download Annual reports:  2012-Clarington-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 392,650 12,750 5.1%
Financial assets total 123,081 3,997 7.3%
Holdings in council controlled operations
Financial assets other
Long term debt 21,843 709 1.1%
Employee future benefit liability 6,225 202 1.5%
Financial liabilities total 64,401 2,091 4.3%
Financial Assets - Financial Liabilities 58,680 1,905 30.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,240 73 5.6%
Other 25,607 831 6.3%
Net taxes 45,734 1,485 2.0%
Total Grants from other Governments
Federal grants 10,084 327
Provincial grants 389 13
Remitted to second tier local government
User charges 11,423 371 1.2%
Total revenue 92,907 3,017 4.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 23,245 755 5.6%
Total social services
Health services 292 9
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 5,196 169 5.1%
Democracy costs
General government
Total non core expenditure 28,441 923 7.3%
Environmental services 1,305 42 0.2%
Planning and development 4,299 140 6.1%
Public works
Utility operations
Solid-waste disposal
Public safety total 13,773 447 1.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 24,529 796 2.4%
Total of transportation related items
Depreciation
Total core expenditure 43,906 1,426 2.6%
Total expenditure 20,264 658 1.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 399 13 0.1%
Interest expense 1,124 36 1.6%
Other 550 18 2.8%
Salaries and benefits 37,345 1,213 4.1%
Goods and services total
Contracted services 3,126 102 2.0%
Goods 13,215 429 4.1%
Miscellaneous Goods and Services Related Items
Depreciation 15,880 516 4.7%
Total expenditure by object 72,642 2,359 3.4%