2013 Financial data for Hamilton

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Click to download Annual reports:  2013-Hamilton-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,740,675 22,097 100.0%
Financial assets total 1,383,256 6,447 87.5%
Holdings in council controlled operations n/a
Financial assets other 475 2 0.1%
Long term debt 379,527 1,769 107.2%
Employee future benefit liability 318,645 1,485 210.3%
Financial liabilities total 1,215,062 5,664 107.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 22,031 103 21.0%
Investment income 32,268 150 81.3%
Other 97,371 454 188.7%
Net taxes 764,684 3,564 136.1%
Total Grants from other Governments 341,258 1,591 161.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 280,712 1,308 95.4%
Total revenue 1,583,594 7,381 122.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 145,064 676 104.3%
Total social services n/a
Health services 91,564 427 142.9%
Social and family services 276,984 1,291 138.3%
Social housing 100,098 467 112.6%
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 198,720 926 135.3%
Planning and development 41,825 195 150.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 278,774 1,299 130.0%
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 1,317 138.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,473,502 6,868 130.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 176,435 822 140.6%
Interest expense 14,717 69 67.6%
Other n/a
Salaries and benefits 667,736 3,112 132.5%
Goods and services total n/a
Contracted services 213,504 995 112.3%
Goods 199,596 930 118.6%
Miscellaneous Goods and Services Related Items 28,845 134 90.3%
Depreciation 172,669 805 115.2%
Total expenditure by object 1,473,502 6,868 130.1%