Click to download Annual reports: 2013-Hamilton-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 4,740,675 | 22,097 | 102.1% |
Financial assets total | 1,383,256 | 6,447 | 89.4% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 475 | 2 | 0.1% |
Long term debt | 379,527 | 1,769 | 113.2% |
Employee future benefit liability | 318,645 | 1,485 | 230.5% |
Financial liabilities total | 1,215,062 | 5,664 | 113.2% |
Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 22,031 | 103 | 21.2% |
Investment income | 32,268 | 150 | 83.8% |
Other | 97,371 | 454 | 196.8% |
Net taxes | 764,684 | 3,564 | 139.8% |
Total Grants from other Governments | 341,258 | 1,591 | 171.6% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 280,712 | 1,308 | 99.2% |
Total revenue | 1,583,594 | 7,381 | 127.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | |||
Recreation and culture | 145,064 | 676 | 107.5% |
Total social services | n/a | ||
Health services | 91,564 | 427 | 147.9% |
Social and family services | 276,984 | 1,291 | 145.4% |
Social housing | 100,098 | 467 | 122.1% |
Miscellaneous social program related expenditure | n/a | ||
General government total | n/a | ||
Democracy costs | n/a | ||
General government | 57,987 | 270 | 56.9% |
Total non core expenditure | n/a | ||
Environmental services | 198,720 | 926 | 138.6% |
Planning and development | 41,825 | 195 | 153.9% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 278,774 | 1,299 | 134.4% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 282,486 | 1,317 | 149.6% |
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 1,473,502 | 6,868 | 135.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 176,435 | 822 | 148.7% |
Interest expense | 14,717 | 69 | 72.8% |
Other | n/a | ||
Salaries and benefits | 667,736 | 3,112 | 138.2% |
Goods and services total | n/a | ||
Contracted services | 213,504 | 995 | 117.5% |
Goods | 199,596 | 930 | 123.0% |
Miscellaneous Goods and Services Related Items | 28,845 | 134 | 90.3% |
Depreciation | 172,669 | 805 | 118.0% |
Total expenditure by object | 1,473,502 | 6,868 | 135.3% |