2015 Financial data for Clarington

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 426,677 13,854 55.3%
Financial assets total 130,665 4,243 50.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 20,082 652 49.9%
Employee future benefit liability 7,864 255 33.4%
Financial liabilities total 75,619 2,455 45.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,758 57 5.9%
Investment income 1,923 62 35.3%
Other 11 0 0.1%
Net taxes 49,857 1,619 57.5%
Total Grants from other Governments 2,121 69 7.6%
Federal grants 306 10 9.1%
Provincial grants 1,814 59 8.4%
Remitted to second tier local government n/a
User charges 12,084 392 26.2%
Total revenue 101,230 3,287 49.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 23,954 778 108.1%
Total social services n/a
Health services 473 15 5.3%
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 7,386 240 45.3%
Total non core expenditure n/a
Environmental services 3,197 104 14.3%
Planning and development 4,489 146 102.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 17,027 553 52.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 25,902 841 93.2%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 82,431 2,677 47.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 382 12 2.1%
Interest expense 778 25 29.3%
Other n/a
Salaries and benefits 42,486 1,380 55.4%
Goods and services total 14,270 463 41.4%
Contracted services 6,148 200 21.5%
Goods n/a
Miscellaneous Goods and Services Related Items 411 13 8.6%
Depreciation 17,951 583 76.0%
Total expenditure by object 82,431 2,677 47.7%