2018 Financial data for Hamilton

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,676,581 24,191 94.4%
Financial assets total 1,781,047 7,590 82.0%
Holdings in council controlled operations n/a
Financial assets other 1,418 6 6.4%
Long term debt 484,891 2,066 175.0%
Employee future benefit liability 373,177 1,590 189.9%
Financial liabilities total 1,535,399 6,543 117.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 119,703 510 67.4%
Investment income 31,101 133 77.2%
Other 137,476 586 233.8%
Net taxes 888,229 3,785 130.9%
Total Grants from other Governments 454,774 1,938 199.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 347,637 1,481 103.6%
Total revenue 2,050,067 8,737 127.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 172,965 737 98.7%
Total social services n/a
Health services 102,868 438 149.5%
Social and family services 316,819 1,350 149.4%
Social housing 105,893 451 94.2%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 80,025 341 59.2%
Total non core expenditure n/a
Environmental services 284,271 1,211 155.5%
Planning and development 56,785 242 161.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 324,227 1,382 131.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 320,005 1,364 138.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,763,858 7,517 132.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 190,538 812 120.8%
Interest expense 12,677 54 74.5%
Other n/a
Salaries and benefits 780,052 3,324 131.5%
Goods and services total n/a
Contracted services 341,931 1,457 139.7%
Goods 207,682 885 105.2%
Miscellaneous Goods and Services Related Items 34,550 147 97.6%
Depreciation 196,428 837 104.9%
Total expenditure by object 1,763,858 7,517 132.2%