2016 Financial data for Hamilton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,271,414 23,647 97.1%
Financial assets total 1,536,264 6,892 81.4%
Holdings in council controlled operations n/a
Financial assets other 651 3 0.2%
Long term debt 472,805 2,121 154.7%
Employee future benefit liability 356,762 1,600 209.4%
Financial liabilities total 1,395,072 6,258 115.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 82,025 368 46.4%
Investment income 27,067 121 76.8%
Other 116,549 523 184.2%
Net taxes 854,709 3,834 138.5%
Total Grants from other Governments 385,447 1,729 202.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 332,601 1,492 96.8%
Total revenue 1,837,901 8,245 127.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 165,214 741 105.1%
Total social services n/a
Health services 98,443 442 165.1%
Social and family services 302,830 1,358 162.3%
Social housing 111,113 498 111.2%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 72,550 325 59.8%
Total non core expenditure n/a
Environmental services 238,553 1,070 145.0%
Planning and development 51,514 231 160.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 306,629 1,376 132.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 310,190 1,391 146.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,657,036 7,433 135.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 184,546 828 141.1%
Interest expense 12,934 58 74.4%
Other n/a
Salaries and benefits 741,847 3,328 136.7%
Goods and services total n/a
Contracted services 276,159 1,239 131.6%
Goods 221,520 994 129.0%
Miscellaneous Goods and Services Related Items 34,297 154 111.7%
Depreciation 185,733 833 108.0%
Total expenditure by object 1,657,036 7,433 137.7%