2016 Financial data for Clarington

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 435,094 13,033 53.5%
Financial assets total 143,099 4,286 50.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 18,019 540 39.4%
Employee future benefit liability 8,417 252 33.0%
Financial liabilities total 82,852 2,482 45.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 577 17 2.2%
Investment income 2,236 67 42.4%
Other 55 2 0.6%
Net taxes 52,642 1,577 56.9%
Total Grants from other Governments 737 22 2.6%
Federal grants 75 2 2.9%
Provincial grants 661 20 3.0%
Remitted to second tier local government n/a
User charges 13,712 411 26.7%
Total revenue 99,090 2,968 46.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 24,315 728 103.3%
Total social services n/a
Health services 549 16 6.1%
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 7,540 226 41.5%
Total non core expenditure n/a
Environmental services 3,569 107 14.5%
Planning and development 4,293 129 89.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 17,509 524 50.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 27,990 838 93.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 85,767 2,569 46.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 677 20 3.5%
Interest expense 688 21 26.4%
Other n/a
Salaries and benefits 44,885 1,345 55.2%
Goods and services total 13,470 403 37.9%
Contracted services 6,805 204 21.6%
Goods n/a
Miscellaneous Goods and Services Related Items 576 17 12.5%
Depreciation 18,663 559 72.5%
Total expenditure by object 85,767 2,569 47.6%