2017 Financial data for Hamilton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,429,864 24,358 97.1%
Financial assets total 1,695,087 7,604 85.4%
Holdings in council controlled operations n/a
Financial assets other 1,327 6 0.4%
Long term debt 418,145 1,876 142.0%
Employee future benefit liability 367,587 1,649 210.2%
Financial liabilities total 1,448,916 6,500 116.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 50,313 226 24.0%
Investment income 28,070 126 83.2%
Other 131,383 589 193.1%
Net taxes 876,880 3,934 137.6%
Total Grants from other Governments 394,785 1,771 191.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 334,974 1,503 99.5%
Total revenue 1,969,536 8,835 130.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 169,029 758 104.6%
Total social services n/a
Health services 99,125 445 136.7%
Social and family services 315,218 1,414 158.6%
Social housing 105,141 472 100.0%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 70,733 317 57.6%
Total non core expenditure n/a
Environmental services 239,488 1,074 147.0%
Planning and development 53,455 240 170.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 312,564 1,402 133.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 326,274 1,464 152.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,691,027 7,586 136.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 194,241 871 129.4%
Interest expense 13,442 60 94.5%
Other n/a
Salaries and benefits 755,403 3,389 136.6%
Goods and services total n/a
Contracted services 275,361 1,235 130.1%
Goods 218,037 978 128.2%
Miscellaneous Goods and Services Related Items 42,421 190 102.2%
Depreciation 192,122 862 110.2%
Total expenditure by object 1,691,027 7,586 136.1%