2011 Financial data for Hamilton

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Click to download Annual reports:  2011-Hamilton-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,104,189 19,130 101.6%
Financial assets total 1,248,603 5,820 115.2%
Holdings in council controlled operations
Financial assets other
Long term debt 260,368 1,214 82.3%
Employee future benefit liability 288,993 1,347 215.4%
Financial liabilities total 1,056,787 4,926 130.2%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 71,270 332 320.7%
Other 96,843 451 89.6%
Net taxes 720,324 3,357 147.7%
Total Grants from other Governments 427,098 1,991 211.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 278,551 1,298 121.5%
Total revenue 1,710,012 7,971 8.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 134,542 627 96.2%
Total social services
Health services 79,593 371 197.7%
Social and family services 276,048 1,287 190.0%
Social housing 117,027 545 154.8%
Miscellaneous social program related expenditure
General government total 69,535 324 85.6%
Democracy costs
General government
Total non core expenditure
Environmental services 194,973 909 150.8%
Planning and development 37,699 176 134.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 259,867 1,211 150.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 282,336 1,316 164.4%
Depreciation
Total core expenditure
Total expenditure 1,451,620 6,766 153.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 199,187 928 175.7%
Interest expense 16,815 78 84.9%
Other
Salaries and benefits 625,386 2,915 150.1%
Goods and services total
Contracted services 180,943 843 140.5%
Goods 234,099 1,091 193.0%
Miscellaneous Goods and Services Related Items
Depreciation 169,321 789 144.1%
Total expenditure by object 1,451,620 6,766 154.7%