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2019 Financial data for Clarington

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 467,500 14,004 49.3%
Financial assets total 173,263 5,190 43.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 11,880 356 27.5%
Employee future benefit liability 8,638 259 27.2%
Financial liabilities total 92,528 2,772 46.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,452 103 49.7%
Other 25 1 0.3%
Net taxes 61,553 1,844 57.8%
Total Grants from other Governments 1,102 33 0.9%
Federal grants 647 19 0.4%
Provincial grants 455 14 1.6%
Remitted to second tier local government n/a
User charges 13,702 410 26.2%
Total revenue 121,154 3,629 49.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 26,260 787 100.9%
Total social services n/a
Health services 383 11 3.7%
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 7,439 223 40.3%
Total non core expenditure n/a
Environmental services 4,414 132 10.4%
Planning and development 6,560 197 121.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 18,854 565 48.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 32,413 971 120.7%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 96,323 2,885 46.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 964 29 4.1%
Interest expense 581 17 2.2%
Other n/a
Salaries and benefits 48,030 1,439 52.1%
Goods and services total 16,623 498 49.5%
Contracted services 8,866 266 22.0%
Goods n/a
Miscellaneous Goods and Services Related Items 682 20 15.1%
Depreciation 20,577 616 2.2%
Total expenditure by object 96,323 2,885 46.7%