2010 Financial data for Hamilton

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Click to download Annual reports:  Hamilton2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,125,014 19,400 105.2%
Financial assets total 1,255,359 5,904 119.1%
Holdings in council controlled operations 189,231 890 56.5%
Financial assets other 1,066,128 5,014 141.2%
Long term debt 396,981 1,867 128.6%
Employee future benefit liability 272,986 1,284 217.3%
Financial liabilities total 1,063,240 5,001 128.9%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 16,378 77 13.4%
Investment income 48,627 229 192.7%
Other 133,137 626 110.9%
Net taxes 700,257 3,293 169.2%
Total Grants from other Governments
Federal grants
Provincial grants
Remitted to second tier local government
User charges 264,116 1,242 129.9%
Total revenue 1,684,411 7,922 167.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 136,041 640 131.6%
Total social services 497,515 2,340 298.0%
Health services 76,791 361 173.3%
Social and family services 295,554 1,390 170.0%
Social housing 125,170 589 171.9%
Miscellaneous social program related expenditure
General government total 66,333 312 81.1%
Democracy costs
General government 66,333 312 102.1%
Total non core expenditure
Environmental services 176,263 829 147.6%
Planning and development 38,511 181 178.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 244,619 1,150 171.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 279,212 1,313 202.7%
Total of transportation related items 279,212 1,313 149.6%
Depreciation
Total core expenditure
Total expenditure 1,438,494 6,765 168.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 227,270 1,069 191.9%
Interest expense 17,871 84 110.3%
Other
Salaries and benefits 606,934 2,854 154.7%
Goods and services total
Contracted services 197,194 927 167.4%
Goods 210,640 991 172.7%
Miscellaneous Goods and Services Related Items
Depreciation 163,767 770 79.9%
Total expenditure by object 1,438,494 6,765 154.9%