2021 Financial data for Halton Hills

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,542,585 253,956 881.7%
Financial assets total 3,226,898 147,853 1,174.6%
Holdings in council controlled operations n/a
Financial assets other 463 21 24.4%
Long term debt n/a
Employee future benefit liability 91,972 4,214 423.8%
Financial liabilities total 1,283,237 58,797 787.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 195,577 8,961 930.7%
Investment income 65,165 2,986 1,564.4%
Other 17,789 815 291.2%
Net taxes 464,863 21,300 625.5%
Total Grants from other Governments 281,786 12,911 1,061.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 259,476 11,889 820.0%
Total revenue 1,298,863 59,513 743.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 1,546 71 11.1%
Total social services n/a
Health services 128,158 5,872 1,078.2%
Social and family services 193,119 8,849 747.5%
Social housing 58,335 2,673 502.9%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 54,735 2,508 384.4%
Total non core expenditure n/a
Environmental services n/a
Planning and development 18,232 835 509.5%
Public works n/a
Utility operations n/a
Solid-waste disposal 46,625 2,136 100.0%
Public safety total 191,609 8,779 674.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 53,493 2,451 247.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 948,332 43,452 668.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 115,506 5,292 349.9%
Interest expense 7,688 352 482.3%
Other n/a
Salaries and benefits 437,875 20,063 671.2%
Goods and services total n/a
Contracted services 172,715 7,914 726.2%
Goods 56,873 2,606 373.4%
Miscellaneous Goods and Services Related Items 16,497 756 154.7%
Depreciation 137,719 6,310 702.1%
Total expenditure by object 948,332 43,452 669.2%