2019 Financial data for Hamilton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,930,788 25,003 94.7%
Financial assets total 1,847,856 7,790 81.0%
Holdings in council controlled operations n/a
Financial assets other 1,473 6 6.1%
Long term debt 432,709 1,824 129.7%
Employee future benefit liability 372,695 1,571 180.3%
Financial liabilities total 1,590,474 6,705 117.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 60,646 256 36.4%
Investment income 37,598 159 84.5%
Other 128,764 543 199.2%
Net taxes 917,126 3,866 128.6%
Total Grants from other Governments 447,833 1,888 201.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 372,145 1,569 107.0%
Total revenue 1,997,089 8,419 122.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 176,949 746 98.2%
Total social services n/a
Health services 106,057 447 149.2%
Social and family services 309,361 1,304 143.2%
Social housing 97,131 409 80.4%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 66,626 281 50.4%
Total non core expenditure n/a
Environmental services 252,778 1,066 131.6%
Planning and development 52,263 220 143.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 330,258 1,392 126.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 337,719 1,424 137.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,729,142 7,290 124.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 168,471 710 107.4%
Interest expense 13,767 58 78.4%
Other n/a
Salaries and benefits 797,631 3,363 128.8%
Goods and services total n/a
Contracted services 309,634 1,305 121.2%
Goods 203,308 857 100.8%
Miscellaneous Goods and Services Related Items 31,084 131 101.5%
Depreciation 205,247 865 3.5%
Total expenditure by object 1,729,142 7,290 125.7%