2017 Financial data for Hamilton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 5,429,864 24,358 93.0%
Financial assets total 1,695,087 7,604 82.4%
Holdings in council controlled operations n/a
Financial assets other 1,327 6 0.3%
Long term debt 418,145 1,876 131.7%
Employee future benefit liability 367,587 1,649 187.2%
Financial liabilities total 1,448,916 6,500 109.3%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 50,313 226 23.7%
Investment income 28,070 126 76.6%
Other 131,383 589 180.9%
Net taxes 876,880 3,934 131.2%
Total Grants from other Governments 394,785 1,771 182.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 334,974 1,503 92.6%
Total revenue 1,969,536 8,835 124.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 169,029 758 101.5%
Total social services n/a
Health services 99,125 445 133.3%
Social and family services 315,218 1,414 150.8%
Social housing 105,141 472 90.4%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 70,733 317 57.6%
Total non core expenditure n/a
Environmental services 239,488 1,074 142.6%
Planning and development 53,455 240 164.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 312,564 1,402 128.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 326,274 1,464 139.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,691,027 7,586 129.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 194,241 871 124.8%
Interest expense 13,442 60 83.4%
Other n/a
Salaries and benefits 755,403 3,389 129.6%
Goods and services total n/a
Contracted services 275,361 1,235 124.3%
Goods 218,037 978 122.0%
Miscellaneous Goods and Services Related Items 42,421 190 141.2%
Depreciation 192,122 862 105.6%
Total expenditure by object 1,691,027 7,586 130.2%