Click to download Annual reports: 2012-Halton Hills-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 275,805 | 13,422 | 5.3% |
Financial assets total | 107,081 | 5,211 | 9.5% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 26,792 | 1,304 | 2.1% |
Employee future benefit liability | 1,307 | 64 | 0.5% |
Financial liabilities total | 61,519 | 2,994 | 6.2% |
Financial Assets - Financial Liabilities | 45,562 | 2,217 | 34.9% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 3,567 | 174 | |
Investment income | 1,732 | 84 | 6.5% |
Other | 973 | 47 | 0.4% |
Net taxes | 34,586 | 1,683 | 2.3% |
Total Grants from other Governments | 2,844 | 138 | 1.1% |
Federal grants | 1,646 | 80 | |
Provincial grants | 1,198 | 58 | |
Remitted to second tier local government | |||
User charges | 9,037 | 440 | 1.4% |
Total revenue | 58,525 | 2,848 | 3.9% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 15,652 | 762 | 5.7% |
Total social services | 1,073 | 52 | |
Health services | 442 | 22 | |
Social and family services | 631 | 31 | |
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 7,458 | 363 | 11.1% |
Democracy costs | |||
General government | |||
Total non core expenditure | 24,183 | 1,177 | 9.3% |
Environmental services | 1,459 | 71 | 0.3% |
Planning and development | 2,533 | 123 | 5.4% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 8,522 | 415 | 1.2% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 18,323 | 892 | 2.7% |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 30,837 | 1,501 | 2.7% |
Total expenditure | 55,022 | 2,678 | 3.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 207 | 10 | 0.1% |
Interest expense | 400 | 19 | 0.8% |
Other | |||
Salaries and benefits | 27,577 | 1,342 | 4.5% |
Goods and services total | 10,970 | 534 | 3.4% |
Contracted services | 4,973 | 242 | 4.7% |
Goods | 5,997 | 292 | 2.8% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 14,590 | 710 | 6.5% |
Total expenditure by object | 55,022 | 2,678 | 3.9% |