2013 Financial data for Caledon

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Click to download Annual reports:  2013-Caledon-AR.pdf  2013-Caledon-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 271,656 13,622 74.3%
Financial assets total 107,264 5,379 99.0%
Holdings in council controlled operations
Financial assets other 107,264 5,379 135.1%
Long term debt 18,765 941 52.7%
Employee future benefit liability
Financial liabilities total 75,254 3,773 85.3%
Financial Assets - Financial Liabilities 32,010 1,605 156.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,552 78 21.1%
Investment income 2,049 103 65.5%
Other 13,735 689 187.0%
Net taxes 45,126 2,263 100.4%
Total Grants from other Governments 6,249 313 39.8%
Federal grants 5,044 253 277.4%
Provincial grants 1,205 60 8.9%
Remitted to second tier local government
User charges 9,283 465 38.7%
Total revenue 77,994 3,911 77.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 1,259 63 179.7%
Recreation and culture 19,195 962 149.9%
Total social services 48 2 0.1%
Health services
Social and family services 48 2 0.2%
Social housing
Miscellaneous social program related expenditure
General government total 7,323 367 98.0%
Democracy costs
General government 7,323 367 87.2%
Total non core expenditure 27,825 1,395 53.8%
Environmental services 682 34 5.1%
Planning and development 6,320 317 265.2%
Public works
Utility operations
Solid-waste disposal
Public safety total 13,823 693 83.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 25,394 1,273 144.3%
Depreciation
Total core expenditure 46,219 2,318 92.2%
Total expenditure 74,044 3,713 82.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 1,259 63 61.9%
Other 841 42 18.5%
Salaries and benefits 33,395 1,675 81.7%
Goods and services total 20,810 1,043 80.1%
Contracted services 4,365 219 32.9%
Goods 16,445 825 127.9%
Miscellaneous Goods and Services Related Items
Depreciation 17,740 890 146.7%
Total expenditure by object 74,044 3,713 81.3%