2016 Financial data for Halton Hills

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,603,446 214,363 857.8%
Financial assets total 2,373,700 110,533 1,274.4%
Holdings in council controlled operations n/a
Financial assets other 277 13 0.6%
Long term debt n/a
Employee future benefit liability 71,356 3,323 392.4%
Financial liabilities total 1,223,649 56,980 990.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 302,134 14,069 1,761.8%
Investment income 63,738 2,968 1,784.7%
Other 13,096 610 202.7%
Net taxes 390,345 18,177 633.4%
Total Grants from other Governments 160,543 7,476 815.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 226,023 10,525 649.7%
Total revenue 1,168,502 54,412 809.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 2,666 124 17.1%
Total social services n/a
Health services 68,934 3,210 1,146.9%
Social and family services 158,583 7,385 826.0%
Social housing 42,980 2,001 405.1%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 36,996 1,723 316.8%
Total non core expenditure n/a
Environmental services n/a
Planning and development 12,626 588 402.3%
Public works n/a
Utility operations n/a
Solid-waste disposal 41,478 1,931 100.0%
Public safety total 161,762 7,533 700.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 56,857 2,648 256.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 770,738 35,890 626.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 80,995 3,772 606.9%
Interest expense 11,968 557 643.4%
Other 6,294 293 465.1%
Salaries and benefits 323,720 15,074 588.8%
Goods and services total n/a
Contracted services 159,252 7,416 753.4%
Goods 59,154 2,755 341.3%
Miscellaneous Goods and Services Related Items 22,510 1,048 760.4%
Depreciation 106,845 4,975 627.1%
Total expenditure by object 770,738 35,890 635.9%