2018 Financial data for Halton Hills

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 5,104,869 237,712 907.6%
Financial assets total 2,564,616 119,423 1,262.4%
Holdings in council controlled operations n/a
Financial assets other 342 16 17.0%
Long term debt n/a
Employee future benefit liability 78,751 3,667 397.5%
Financial liabilities total 1,189,378 55,384 926.3%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 196,576 9,154 1,217.1%
Investment income 58,875 2,742 1,569.6%
Other 17,380 809 312.4%
Net taxes 419,364 19,528 651.9%
Total Grants from other Governments 218,939 10,195 927.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 244,646 11,392 752.6%
Total revenue 1,171,747 54,563 759.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 3,062 143 18.5%
Total social services n/a
Health services 73,616 3,428 1,114.4%
Social and family services 181,983 8,474 836.4%
Social housing 49,999 2,328 438.9%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 40,261 1,875 325.4%
Total non core expenditure n/a
Environmental services n/a
Planning and development 14,087 656 425.1%
Public works n/a
Utility operations n/a
Solid-waste disposal 43,984 2,048 100.0%
Public safety total 171,531 7,987 724.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 55,940 2,605 240.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 821,515 38,254 636.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 106,973 4,981 674.7%
Interest expense 9,736 453 547.7%
Other n/a
Salaries and benefits 344,366 16,036 601.7%
Goods and services total n/a
Contracted services 177,218 8,252 750.3%
Goods 53,470 2,490 276.1%
Miscellaneous Goods and Services Related Items 11,242 523 356.1%
Depreciation 114,252 5,320 643.1%
Total expenditure by object 821,515 38,254 637.3%