2009 Financial data for Halton Hills

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Click to download Annual reports:  2009 Statement of Financial Position.pdf  2009 Statement of Operations.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 260,416 12,998 69.9%
Financial assets total 86,783 4,332 88.4%
Holdings in council controlled operations 38,400 1,917 125.6%
Financial assets other 48,383 2,415 68.2%
Long term debt 6,311 315 23.1%
Employee future benefit liability 1,069 53 9.0%
Financial liabilities total 34,589 1,726 47.5%
Financial Assets - Financial Liabilities 52,194 2,605 191.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 2,474 123 30.5%
Investment income 1,796 90 85.4%
Other 18,182 908 151.0%
Net taxes 28,309 1,413 67.9%
Total Grants from other Governments 4,610 230 29.0%
Federal grants 1,831 91 88.9%
Provincial grants 2,015 101 15.9%
Remitted to second tier local government n/a
User charges 7,786 389 40.3%
Total revenue 63,157 3,152 66.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 11,640 581 95.9%
Total social services 772 39 3.6%
Health services 317 16 10.0%
Social and family services 455 23 2.9%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 5,967 298 83.2%
Total non core expenditure 18,379 917 48.8%
Environmental services 370 18 3.6%
Planning and development 2,070 103 80.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 6,422 321 43.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 7,617 380 44.1%
Depreciation
Total core expenditure 16,479 823 34.9%
Total expenditure 48,698 2,431 57.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object n/a