2019 Financial data for Halton Hills

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,268,260 245,321 928.9%
Financial assets total 2,664,577 124,078 1,290.0%
Holdings in council controlled operations n/a
Financial assets other 388 18 17.8%
Long term debt n/a
Employee future benefit liability 81,663 3,803 436.4%
Financial liabilities total 1,138,907 53,034 926.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 161,835 7,536 1,073.3%
Investment income 65,029 3,028 1,613.8%
Other 16,714 778 285.6%
Net taxes 434,869 20,250 673.8%
Total Grants from other Governments 201,384 9,378 1,001.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 250,623 11,670 795.7%
Total revenue 1,153,978 53,736 779.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 418 19 2.6%
Total social services n/a
Health services 73,544 3,425 1,143.0%
Social and family services 186,561 8,687 954.2%
Social housing 52,599 2,449 480.7%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 41,511 1,933 346.5%
Total non core expenditure n/a
Environmental services n/a
Planning and development 15,715 732 477.8%
Public works n/a
Utility operations n/a
Solid-waste disposal 43,084 2,006 100.0%
Public safety total 181,248 8,440 765.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 53,902 2,510 242.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 839,919 39,111 668.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 110,046 5,124 774.7%
Interest expense 9,029 420 568.2%
Other n/a
Salaries and benefits 359,552 16,743 641.5%
Goods and services total n/a
Contracted services 168,280 7,836 727.3%
Goods 52,144 2,428 285.5%
Miscellaneous Goods and Services Related Items 14,136 658 509.6%
Depreciation 122,814 5,719 23.0%
Total expenditure by object 839,919 39,111 674.2%