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 95.1%
Financial assets total 1,695,087 7,604 83.7%
Holdings in council controlled operations n/a
Financial assets other 1,327 6 0.5%
Long term debt 418,145 1,876 122.0%
Employee future benefit liability 367,587 1,649 189.3%
Financial liabilities total 1,448,916 6,500 109.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 50,313 226 24.5%
Investment income 28,070 126 81.7%
Other 131,383 589 190.4%
Net taxes 876,880 3,934 132.9%
Total Grants from other Governments 394,785 1,771 171.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 334,974 1,503 93.6%
Total revenue 1,969,536 8,835 124.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 169,029 758 101.4%
Total social services n/a
Health services 99,125 445 131.6%
Social and family services 315,218 1,414 142.6%
Social housing 105,141 472 89.4%
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 1,074 141.5%
Planning and development 53,455 240 164.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 312,564 1,402 127.6%
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 1,464 139.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,691,027 7,586 129.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 194,241 871 118.5%
Interest expense 13,442 60 81.7%
Other n/a
Salaries and benefits 755,403 3,389 129.6%
Goods and services total n/a
Contracted services 275,361 1,235 123.0%
Goods 218,037 978 120.5%
Miscellaneous Goods and Services Related Items 42,421 190 105.5%
Depreciation 192,122 862 106.6%
Total expenditure by object 1,691,027 7,586 129.1%