2015 Financial data for Halton Hills

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,256,917 210,104 838.5%
Financial assets total 2,276,937 112,380 1,327.9%
Holdings in council controlled operations n/a
Financial assets other 212 10 0.8%
Long term debt n/a
Employee future benefit liability 66,988 3,306 432.7%
Financial liabilities total 1,177,816 58,132 1,075.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 292,385 14,431 1,495.1%
Investment income 67,666 3,340 1,888.1%
Other 13,092 646 247.9%
Net taxes 378,269 18,670 663.0%
Total Grants from other Governments 155,231 7,662 844.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 216,495 10,685 712.2%
Total revenue 1,130,956 55,819 831.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 2,667 132 18.3%
Total social services n/a
Health services 68,656 3,389 1,164.8%
Social and family services 150,815 7,444 828.0%
Social housing 45,126 2,227 469.4%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 35,313 1,743 329.4%
Total non core expenditure n/a
Environmental services n/a
Planning and development 13,326 658 460.4%
Public works n/a
Utility operations n/a
Solid-waste disposal 42,544 2,100 100.0%
Public safety total 155,710 7,685 726.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 47,334 2,336 247.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 737,792 36,414 646.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 79,384 3,918 662.4%
Interest expense 12,610 622 721.4%
Other 2,971 147 311.3%
Salaries and benefits 312,808 15,439 619.5%
Goods and services total n/a
Contracted services 157,409 7,769 837.4%
Goods 58,493 2,887 350.9%
Miscellaneous Goods and Services Related Items 15,216 751 483.2%
Depreciation 98,901 4,881 636.7%
Total expenditure by object 737,792 36,414 649.6%