2007 Financial data for Hamilton

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 198,664 960 20.5%
Holdings in council controlled operations 188,418 911 57.0%
Financial assets other n/a
Long term debt 380,090 1,837 133.2%
Employee future benefit liability 194,928 942 164.5%
Financial liabilities total 849,262 4,105 119.4%
Financial Assets - Financial Liabilities 195,990 947 42.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 48,040 232 85.0%
Investment income 37,782 183 115.6%
Other 98,185 475 102.1%
Net taxes 609,880 2,948 149.6%
Total Grants from other Governments 338,576 1,637 198.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 239,888 1,160 119.2%
Total revenue 1,383,843 6,689 145.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 102,783 497 103.1%
Total social services 407,188 1,968 203.1%
Health services 60,085 290 206.9%
Social and family services 264,622 1,279 161.4%
Social housing 82,481 399 126.5%
Miscellaneous social program related expenditure n/a
General government total 67,217 325 103.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 112,337 543 148.6%
Planning and development 29,865 144 139.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 205,703 994 138.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 165,260 799 170.0%
Depreciation
Total core expenditure n/a
Total expenditure 1,331,158 6,435 142.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 203,266 983 184.3%
Interest expense 17,274 83 112.8%
Other n/a
Salaries and benefits 532,177 2,572 139.4%
Goods and services total n/a
Contracted services 137,544 665 124.2%
Goods 200,092 967 168.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 1,090,353 5,271 129.4%