2012 Financial data for Hamilton

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Click to download Annual reports:  2012-Hamilton-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,376,931 20,401 8.1%
Financial assets total 1,346,111 6,274 11.5%
Holdings in council controlled operations
Financial assets other
Long term debt 483,205 2,252 3.6%
Employee future benefit liability 307,514 1,433 10.8%
Financial liabilities total 1,166,580 5,438 11.2%
Financial Assets - Financial Liabilities 179,531 837 13.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 44,850 209
Investment income 45,062 210 16.3%
Other 91,277 425 3.2%
Net taxes 739,264 3,446 4.6%
Total Grants from other Governments 349,162 1,627 12.4%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 280,475 1,307 4.2%
Total revenue 1,589,189 7,407 10.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 132,124 616 4.6%
Total social services 473,369 2,206
Health services 84,346 393
Social and family services 276,730 1,290
Social housing 112,293 523
Miscellaneous social program related expenditure
General government total 83,711 390 11.9%
Democracy costs
General government
Total non core expenditure
Environmental services 183,864 857 3.5%
Planning and development 39,469 184 8.1%
Public works
Utility operations
Solid-waste disposal
Public safety total 270,154 1,259 3.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 275,758 1,285
Depreciation
Total core expenditure 769,245 3,586 6.4%
Total expenditure 1,458,349 6,797 9.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 185,931 867 8.4%
Interest expense 16,405 76 3.3%
Other
Salaries and benefits 648,794 3,024 10.1%
Goods and services total 412,739 1,924 12.3%
Contracted services 207,003 965 18.9%
Goods 205,736 959 9.1%
Miscellaneous Goods and Services Related Items
Depreciation 168,135 784 7.2%
Total expenditure by object 1,458,349 6,797 9.9%