2008 Financial data for Hamilton

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Click to download Annual reports:  Hamilton_FR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 1,231,673 5,899 121.5%
Holdings in council controlled operations 182,351 873 55.3%
Financial assets other n/a
Long term debt 403,194 1,931 147.5%
Employee future benefit liability 28,065 134 126.1%
Financial liabilities total 909,555 4,356 120.2%
Financial Assets - Financial Liabilities 322,118 1,543 114.4%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 27,987 134 64.6%
Investment income 50,990 244 170.8%
Other 102,578 491 97.4%
Net taxes 640,517 3,068 124.7%
Total Grants from other Governments 439,004 2,103 232.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 249,152 1,193 123.1%
Total revenue 1,522,401 7,291 156.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 108,626 520 103.8%
Total social services 426,240 2,041 214.3%
Health services 66,860 320 238.3%
Social and family services 271,624 1,301 171.5%
Social housing 87,756 420 134.6%
Miscellaneous social program related expenditure n/a
General government total 68,778 329 104.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 116,641 559 140.4%
Planning and development 31,998 153 136.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 218,832 1,048 146.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 179,961 862 146.8%
Depreciation
Total core expenditure n/a
Total expenditure 1,151,076 5,513 157.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 205,354 984 184.4%
Interest expense 18,157 87 105.9%
Other n/a
Salaries and benefits 574,037 2,749 149.6%
Goods and services total n/a
Contracted services 153,728 736 100.8%
Goods 199,800 957 143.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 1,151,076 5,513 141.4%