2014 Financial data for Halton Hills

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,958,303 195,366 788.4%
Financial assets total 2,006,735 99,044 1,230.3%
Holdings in council controlled operations n/a
Financial assets other 152 8 0.3%
Long term debt n/a
Employee future benefit liability 63,367 3,128 387.9%
Financial liabilities total 1,001,884 49,449 932.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 188,947 9,326 1,334.4%
Investment income 65,580 3,237 1,759.1%
Other 13,705 676 275.6%
Net taxes 364,627 17,996 641.0%
Total Grants from other Governments 163,265 8,058 803.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 199,683 9,856 651.3%
Total revenue 1,014,622 50,078 757.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 2,685 133 18.7%
Total social services n/a
Health services 65,798 3,248 1,077.1%
Social and family services 141,310 6,974 752.4%
Social housing 48,455 2,392 469.3%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 31,100 1,535 299.0%
Total non core expenditure n/a
Environmental services n/a
Planning and development 10,571 522 346.1%
Public works n/a
Utility operations n/a
Solid-waste disposal 37,430 1,847 100.0%
Public safety total 155,253 7,663 708.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 41,553 2,051 201.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 704,202 34,757 610.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 72,884 3,597 591.2%
Interest expense 11,960 590 616.2%
Other 3,329 164 260.0%
Salaries and benefits 302,259 14,918 584.8%
Goods and services total n/a
Contracted services 150,253 7,416 793.5%
Goods 53,701 2,650 302.8%
Miscellaneous Goods and Services Related Items 14,301 706 445.7%
Depreciation 95,515 4,714 625.7%
Total expenditure by object 704,202 34,757 612.9%