2014 Financial data for Hamilton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,958,172 23,110 93.3%
Financial assets total 1,487,696 6,934 86.1%
Holdings in council controlled operations n/a
Financial assets other 617 3 0.2%
Long term debt 438,486 2,044 149.2%
Employee future benefit liability 334,709 1,560 193.5%
Financial liabilities total 1,349,043 6,288 118.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 47,102 220 31.4%
Investment income 35,452 165 91.1%
Other 98,716 460 187.4%
Net taxes 792,317 3,693 132.0%
Total Grants from other Governments 418,772 1,952 194.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 298,888 1,393 92.7%
Total revenue 1,731,453 8,070 122.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 142,383 664 93.7%
Total social services n/a
Health services 91,846 428 142.0%
Social and family services 284,733 1,327 143.2%
Social housing 111,650 520 102.1%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 50,906 237 46.2%
Total non core expenditure n/a
Environmental services 206,052 960 136.1%
Planning and development 46,863 218 144.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 283,934 1,323 122.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 323,253 1,507 147.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,541,620 7,186 126.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 177,383 827 135.9%
Interest expense 13,176 61 64.1%
Other n/a
Salaries and benefits 693,067 3,230 126.6%
Goods and services total n/a
Contracted services 238,005 1,109 118.7%
Goods 212,112 989 113.0%
Miscellaneous Goods and Services Related Items 32,821 153 96.6%
Depreciation 175,126 816 108.3%
Total expenditure by object 1,541,690 7,186 126.7%