2011 Financial data for Halton Hills

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Click to download Annual reports:  2011-Halton Hills-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 262,804 12,790 67.9%
Financial assets total 89,248 4,343 86.0%
Holdings in council controlled operations
Financial assets other
Long term debt 10,487 510 34.6%
Employee future benefit liability 1,198 58 9.3%
Financial liabilities total 36,686 1,785 47.2%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 1,393 68 19.7%
Investment income 1,282 62 60.2%
Other 18,543 902 179.1%
Net taxes 32,248 1,569 69.0%
Total Grants from other Governments
Federal grants 1,636 80 31.6%
Provincial grants 1,029 50 9.3%
Remitted to second tier local government 849 41 70.7%
User charges 7,755 377 35.3%
Total revenue 64,736 3,150 3.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 15,545 757 116.0%
Total social services
Health services 468 23 12.1%
Social and family services 561 27 4.0%
Social housing
Miscellaneous social program related expenditure
General government total 6,995 340 89.9%
Democracy costs
General government
Total non core expenditure
Environmental services 1,630 79 13.2%
Planning and development 2,148 105 79.9%
Public works
Utility operations
Solid-waste disposal
Public safety total 7,650 372 46.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 34,353 1,672 208.8%
Depreciation
Total core expenditure
Total expenditure 69,349 3,375 76.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 300 15 4.9%
Salaries and benefits 2,235 109 5.6%
Goods and services total
Contracted services 114 6 0.9%
Goods 111 5 1.0%
Miscellaneous Goods and Services Related Items 185 9 1.5%
Depreciation 494 24 4.4%
Total expenditure by object 3,439 167 3.8%