Click to download Annual reports: 2012-Hamilton-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 4,376,931 | 20,401 | 8.1% |
| Financial assets total | 1,346,111 | 6,274 | 11.5% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 483,205 | 2,252 | 3.6% |
| Employee future benefit liability | 307,514 | 1,433 | 10.8% |
| Financial liabilities total | 1,166,580 | 5,438 | 11.2% |
| Financial Assets - Financial Liabilities | 179,531 | 837 | 13.2% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 44,850 | 209 | |
| Investment income | 45,062 | 210 | 16.3% |
| Other | 91,277 | 425 | 3.2% |
| Net taxes | 739,264 | 3,446 | 4.6% |
| Total Grants from other Governments | 349,162 | 1,627 | 12.4% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 280,475 | 1,307 | 4.2% |
| Total revenue | 1,589,189 | 7,407 | 10.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 132,124 | 616 | 4.6% |
| Total social services | 473,369 | 2,206 | |
| Health services | 84,346 | 393 | |
| Social and family services | 276,730 | 1,290 | |
| Social housing | 112,293 | 523 | |
| Miscellaneous social program related expenditure | |||
| General government total | 83,711 | 390 | 11.9% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 183,864 | 857 | 3.5% |
| Planning and development | 39,469 | 184 | 8.1% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 270,154 | 1,259 | 3.6% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 275,758 | 1,285 | |
| Depreciation | |||
| Total core expenditure | 769,245 | 3,586 | 6.4% |
| Total expenditure | 1,458,349 | 6,797 | 9.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 185,931 | 867 | 8.4% |
| Interest expense | 16,405 | 76 | 3.3% |
| Other | |||
| Salaries and benefits | 648,794 | 3,024 | 10.1% |
| Goods and services total | 412,739 | 1,924 | 12.3% |
| Contracted services | 207,003 | 965 | 18.9% |
| Goods | 205,736 | 959 | 9.1% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 168,135 | 784 | 7.2% |
| Total expenditure by object | 1,458,349 | 6,797 | 9.9% |
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