Click to download Annual reports: 2013-Halton Hills-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 3,796,614 | 187,385 | 865.9% |
Financial assets total | 1,867,050 | 92,150 | 1,278.4% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 183 | 9 | 0.4% |
Long term debt | n/a | ||
Employee future benefit liability | 61,203 | 3,021 | 468.8% |
Financial liabilities total | 1,086,115 | 53,606 | 1,071.3% |
Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 95,432 | 4,710 | 973.3% |
Investment income | 68,371 | 3,375 | 1,879.8% |
Other | 13,356 | 659 | 285.8% |
Net taxes | 357,615 | 17,650 | 692.5% |
Total Grants from other Governments | 168,056 | 8,295 | 894.7% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 189,545 | 9,355 | 709.6% |
Total revenue | 905,132 | 44,674 | 770.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | |||
Recreation and culture | 2,778 | 137 | 21.8% |
Total social services | n/a | ||
Health services | 64,158 | 3,167 | 1,097.4% |
Social and family services | 139,783 | 6,899 | 777.0% |
Social housing | 47,233 | 2,331 | 610.3% |
Miscellaneous social program related expenditure | n/a | ||
General government total | n/a | ||
Democracy costs | n/a | ||
General government | 31,674 | 1,563 | 329.2% |
Total non core expenditure | n/a | ||
Environmental services | n/a | ||
Planning and development | 9,923 | 490 | 386.5% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | 36,679 | 1,810 | 181.0% |
Public safety total | 147,508 | 7,280 | 752.8% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 40,647 | 2,006 | 227.9% |
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 692,722 | 34,190 | 676.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 68,576 | 3,385 | 611.8% |
Interest expense | 12,469 | 615 | 653.4% |
Other | 5,362 | 265 | 110.4% |
Salaries and benefits | 296,111 | 14,615 | 648.9% |
Goods and services total | n/a | ||
Contracted services | 148,518 | 7,330 | 865.5% |
Goods | 55,802 | 2,754 | 364.2% |
Miscellaneous Goods and Services Related Items | 13,644 | 673 | 452.4% |
Depreciation | 92,240 | 4,553 | 667.4% |
Total expenditure by object | 692,722 | 34,190 | 673.3% |