2009 Financial data for Hamilton

Secondary tabs

Click to download Annual reports:  Hamilton2009MPMP.pdf  Hamilton2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,886,234 18,444 99.2%
Financial assets total 1,168,068 5,543 113.1%
Holdings in council controlled operations 185,810 882 57.8%
Financial assets other 982,258 4,662 131.7%
Long term debt 402,195 1,909 139.7%
Employee future benefit liability 262,171 1,244 209.8%
Financial liabilities total 998,094 4,737 130.4%
Financial Assets - Financial Liabilities 169,974 807 59.3%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,065 53 13.0%
Investment income 53,590 254 242.3%
Other 135,717 644 107.1%
Net taxes 675,606 3,206 154.0%
Total Grants from other Governments 376,283 1,786 225.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 253,586 1,203 124.8%
Total revenue 1,505,847 7,147 149.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 132,615 629 103.9%
Total social services 480,999 2,283 212.7%
Health services 74,293 353 223.1%
Social and family services 299,921 1,423 181.4%
Social housing 106,785 507 134.4%
Miscellaneous social program related expenditure n/a
General government total 69,215 328 90.9%
Democracy costs n/a
General government 69,215 328 91.7%
Total non core expenditure 682,829 3,241 172.4%
Environmental services 165,816 787 153.6%
Planning and development 42,270 201 156.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 233,879 1,110 151.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 326,369 1,549 179.6%
Depreciation
Total core expenditure 768,334 3,646 154.9%
Total expenditure 1,451,163 6,887 162.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 222,564 1,056 178.2%
Interest expense 18,017 86 96.8%
Other 17,448 83 92.0%
Salaries and benefits 656,149 3,114 165.8%
Goods and services total 380,660 1,807 150.6%
Contracted services 180,223 855 150.4%
Goods 200,437 951 176.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 1,451,163 6,887 160.3%