2018 Financial data for Hamilton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,676,581 24,191 92.4%
Financial assets total 1,781,047 7,590 80.2%
Holdings in council controlled operations n/a
Financial assets other 1,418 6 6.4%
Long term debt 484,891 2,066 146.3%
Employee future benefit liability 373,177 1,590 172.4%
Financial liabilities total 1,535,399 6,543 109.4%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 119,703 510 67.8%
Investment income 31,101 133 75.9%
Other 137,476 586 226.1%
Net taxes 888,229 3,785 126.4%
Total Grants from other Governments 454,774 1,938 176.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 347,637 1,481 97.9%
Total revenue 2,050,067 8,737 121.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 172,965 737 95.8%
Total social services n/a
Health services 102,868 438 142.5%
Social and family services 316,819 1,350 133.3%
Social housing 105,893 451 85.1%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 80,025 341 59.2%
Total non core expenditure n/a
Environmental services 284,271 1,211 150.1%
Planning and development 56,785 242 156.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 324,227 1,382 125.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 320,005 1,364 125.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,763,858 7,517 125.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 190,538 812 110.0%
Interest expense 12,677 54 65.3%
Other n/a
Salaries and benefits 780,052 3,324 124.7%
Goods and services total n/a
Contracted services 341,931 1,457 132.5%
Goods 207,682 885 98.1%
Miscellaneous Goods and Services Related Items 34,550 147 100.2%
Depreciation 196,428 837 101.2%
Total expenditure by object 1,763,858 7,517 125.2%