2013 Financial data for Clarington

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Click to download Annual reports:  2013-Clarington-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 399,058 12,465 68.0%
Financial assets total 123,003 3,842 70.7%
Holdings in council controlled operations 15,809 494 29.0%
Financial assets other 107,194 3,348 84.1%
Long term debt 19,291 603 33.8%
Employee future benefit liability 7,019 219 34.0%
Financial liabilities total 65,049 2,032 45.9%
Financial Assets - Financial Liabilities 57,954 1,810 176.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,223 69 44.3%
Other 20,598 643 174.7%
Net taxes 45,060 1,407 62.5%
Total Grants from other Governments 332 10 1.3%
Federal grants 228 7 7.8%
Provincial grants 104 3 0.5%
Remitted to second tier local government 3,694 115 90.1%
User charges 12,119 379 31.5%
Total revenue 84,025 2,625 51.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 23,348 729 113.6%
Total social services 442 14 0.8%
Health services 442 14 6.2%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 5,662 177 47.2%
Democracy costs
General government 5,662 177 42.0%
Total non core expenditure 29,452 920 35.5%
Environmental services 2,644 83 12.3%
Planning and development 4,539 142 118.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 15,788 493 59.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 24,959 780 88.4%
Depreciation
Total core expenditure 47,930 1,497 59.6%
Total expenditure 77,383 2,417 53.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 384 12 2.3%
Interest expense 821 26 25.1%
Other
Salaries and benefits 39,698 1,240 60.5%
Goods and services total 20,232 632 48.5%
Contracted services 6,884 215 32.3%
Goods 12,334 385 59.8%
Miscellaneous Goods and Services Related Items 1,014 32 23.7%
Depreciation 16,247 507 83.7%
Total expenditure by object 77,383 2,417 52.9%