2015 Financial data for Hamilton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,150,288 24,006 93.5%
Financial assets total 1,374,063 6,405 73.8%
Holdings in council controlled operations n/a
Financial assets other 674 3 0.2%
Long term debt 391,056 1,823 126.6%
Employee future benefit liability 349,007 1,627 191.5%
Financial liabilities total 1,290,103 6,013 104.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 25,611 119 12.3%
Investment income 30,284 141 77.1%
Other 114,019 531 189.7%
Net taxes 831,645 3,876 133.4%
Total Grants from other Governments 384,363 1,792 183.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 315,340 1,470 93.8%
Total revenue 1,763,591 8,220 117.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 155,720 726 97.8%
Total social services n/a
Health services 105,377 491 161.5%
Social and family services 294,343 1,372 143.2%
Social housing 120,898 564 108.1%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 57,664 269 50.8%
Total non core expenditure n/a
Environmental services 219,339 1,022 136.4%
Planning and development 54,882 256 174.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 300,362 1,400 127.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 318,605 1,485 143.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,627,190 7,584 128.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 202,881 946 150.5%
Interest expense 14,297 67 69.6%
Other n/a
Salaries and benefits 723,337 3,372 128.5%
Goods and services total n/a
Contracted services 248,843 1,160 119.0%
Goods 223,349 1,041 120.9%
Miscellaneous Goods and Services Related Items 36,435 170 109.3%
Depreciation 178,048 830 105.5%
Total expenditure by object 1,627,190 7,584 129.3%