2017 Financial data for Halton Hills

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,879,434 227,215 905.7%
Financial assets total 2,434,453 113,362 1,273.1%
Holdings in council controlled operations n/a
Financial assets other 317 15 1.1%
Long term debt n/a
Employee future benefit liability 75,603 3,521 448.7%
Financial liabilities total 1,202,732 56,006 1,007.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 246,915 11,498 1,220.7%
Investment income 58,094 2,705 1,788.1%
Other 23,089 1,075 352.3%
Net taxes 403,384 18,784 657.2%
Total Grants from other Governments 175,350 8,165 883.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 230,420 10,730 710.7%
Total revenue 1,157,584 53,904 793.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 2,815 131 18.1%
Total social services n/a
Health services 71,699 3,339 1,026.4%
Social and family services 165,754 7,718 865.6%
Social housing 48,614 2,264 480.0%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 41,279 1,922 348.7%
Total non core expenditure n/a
Environmental services n/a
Planning and development 12,552 584 416.5%
Public works n/a
Utility operations n/a
Solid-waste disposal 42,442 1,976 100.0%
Public safety total 165,400 7,702 732.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 60,598 2,822 294.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 800,799 37,290 669.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 95,695 4,456 661.8%
Interest expense 10 0 0.7%
Other 6,645 309 430.0%
Salaries and benefits 334,980 15,599 628.9%
Goods and services total n/a
Contracted services 166,366 7,747 815.7%
Goods 58,118 2,706 354.8%
Miscellaneous Goods and Services Related Items 16,871 786 421.8%
Depreciation 111,263 5,181 662.6%
Total expenditure by object 800,799 37,290 669.0%