2016 Financial data for Hamilton

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,271,414 23,647 94.6%
Financial assets total 1,536,264 6,892 79.5%
Holdings in council controlled operations n/a
Financial assets other 651 3 0.2%
Long term debt 472,805 2,121 140.8%
Employee future benefit liability 356,762 1,600 189.0%
Financial liabilities total 1,395,072 6,258 109.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 82,025 368 46.1%
Investment income 27,067 121 74.7%
Other 116,549 523 173.7%
Net taxes 854,709 3,834 134.3%
Total Grants from other Governments 385,447 1,729 188.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 332,601 1,492 92.7%
Total revenue 1,837,901 8,245 122.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 165,214 741 101.9%
Total social services n/a
Health services 98,443 442 157.8%
Social and family services 302,830 1,358 152.0%
Social housing 111,113 498 100.9%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 72,550 325 59.8%
Total non core expenditure n/a
Environmental services 238,553 1,070 140.9%
Planning and development 51,514 231 158.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 306,629 1,376 127.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 310,190 1,391 134.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,657,036 7,433 129.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 184,546 828 133.2%
Interest expense 12,934 58 67.0%
Other n/a
Salaries and benefits 741,847 3,328 130.0%
Goods and services total n/a
Contracted services 276,159 1,239 125.9%
Goods 221,520 994 123.1%
Miscellaneous Goods and Services Related Items 34,297 154 111.6%
Depreciation 185,733 833 105.0%
Total expenditure by object 1,657,036 7,433 131.7%