2015 Financial data for Halton Hills

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,256,917 210,104 818.2%
Financial assets total 2,276,937 112,380 1,295.8%
Holdings in council controlled operations n/a
Financial assets other 212 10 0.5%
Long term debt n/a
Employee future benefit liability 66,988 3,306 389.2%
Financial liabilities total 1,177,816 58,132 1,010.3%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 292,385 14,431 1,483.7%
Investment income 67,666 3,340 1,757.4%
Other 13,092 646 230.6%
Net taxes 378,269 18,670 639.8%
Total Grants from other Governments 155,231 7,662 785.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 216,495 10,685 677.6%
Total revenue 1,130,956 55,819 798.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 2,667 132 17.7%
Total social services n/a
Health services 68,656 3,389 1,114.4%
Social and family services 150,815 7,444 777.1%
Social housing 45,126 2,227 427.4%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 35,313 1,743 329.4%
Total non core expenditure n/a
Environmental services n/a
Planning and development 13,326 658 449.8%
Public works n/a
Utility operations n/a
Solid-waste disposal 42,544 2,100 100.0%
Public safety total 155,710 7,685 698.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 47,334 2,336 226.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 737,792 36,414 619.0%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 79,384 3,918 623.5%
Interest expense 12,610 622 650.1%
Other 2,971 147 250.9%
Salaries and benefits 312,808 15,439 588.3%
Goods and services total n/a
Contracted services 157,409 7,769 796.9%
Goods 58,493 2,887 335.4%
Miscellaneous Goods and Services Related Items 15,216 751 483.2%
Depreciation 98,901 4,881 620.4%
Total expenditure by object 737,792 36,414 620.9%