2017 Financial data for Halton Hills

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,879,434 227,215 867.3%
Financial assets total 2,434,453 113,362 1,228.2%
Holdings in council controlled operations n/a
Financial assets other 317 15 0.7%
Long term debt n/a
Employee future benefit liability 75,603 3,521 399.6%
Financial liabilities total 1,202,732 56,006 941.5%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 246,915 11,498 1,207.6%
Investment income 58,094 2,705 1,645.9%
Other 23,089 1,075 329.9%
Net taxes 403,384 18,784 626.7%
Total Grants from other Governments 175,350 8,165 842.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 230,420 10,730 661.0%
Total revenue 1,157,584 53,904 756.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 2,815 131 17.6%
Total social services n/a
Health services 71,699 3,339 1,000.9%
Social and family services 165,754 7,718 822.9%
Social housing 48,614 2,264 434.1%
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 12,552 584 400.7%
Public works n/a
Utility operations n/a
Solid-waste disposal 42,442 1,976 100.0%
Public safety total 165,400 7,702 703.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 60,598 2,822 269.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 800,799 37,290 636.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 95,695 4,456 638.5%
Interest expense 11 1 0.7%
Other 6,645 309 371.9%
Salaries and benefits 334,980 15,599 596.3%
Goods and services total n/a
Contracted services 166,366 7,747 779.2%
Goods 58,118 2,706 337.5%
Miscellaneous Goods and Services Related Items 16,871 786 582.8%
Depreciation 111,263 5,181 634.7%
Total expenditure by object 800,799 37,290 639.8%