2016 Financial data for Halton Hills

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,603,446 214,363 879.9%
Financial assets total 2,373,700 110,533 1,305.4%
Holdings in council controlled operations n/a
Financial assets other 277 13 0.9%
Long term debt n/a
Employee future benefit liability 71,356 3,323 434.8%
Financial liabilities total 1,223,649 56,980 1,053.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 302,134 14,069 1,775.0%
Investment income 63,738 2,968 1,877.1%
Other 13,096 610 214.8%
Net taxes 390,345 18,177 656.5%
Total Grants from other Governments 160,543 7,476 874.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 226,023 10,525 683.0%
Total revenue 1,168,502 54,412 843.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 2,666 124 17.6%
Total social services n/a
Health services 68,934 3,210 1,199.8%
Social and family services 158,583 7,385 882.1%
Social housing 42,980 2,001 446.6%
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 12,626 588 409.5%
Public works n/a
Utility operations n/a
Solid-waste disposal 41,478 1,931 100.0%
Public safety total 161,762 7,533 727.4%
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 2,648 279.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 770,738 35,890 654.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 80,995 3,772 643.0%
Interest expense 11,968 557 714.6%
Other 6,294 293 585.0%
Salaries and benefits 323,720 15,074 619.2%
Goods and services total n/a
Contracted services 159,252 7,416 787.6%
Goods 59,154 2,755 357.5%
Miscellaneous Goods and Services Related Items 22,510 1,048 761.1%
Depreciation 106,845 4,975 645.0%
Total expenditure by object 770,738 35,890 665.0%