2020 Financial data for Hamilton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 6,202,964 26,127 90.3%
Financial assets total 2,069,745 8,718 79.3%
Holdings in council controlled operations n/a
Financial assets other 1,428 6 5.6%
Long term debt 436,289 1,838 136.8%
Employee future benefit liability 557,722 2,349 231.8%
Financial liabilities total 1,837,112 7,738 125.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 33,693 142 18.0%
Investment income 33,545 141 69.8%
Other 120,526 508 263.2%
Net taxes 957,739 4,034 121.7%
Total Grants from other Governments 521,305 2,196 171.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 329,316 1,387 92.6%
Total revenue 2,015,344 8,489 112.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 149,932 632 98.8%
Total social services n/a
Health services 126,930 535 155.2%
Social and family services 333,523 1,405 126.8%
Social housing 110,063 464 88.5%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 68,079 287 49.7%
Total non core expenditure n/a
Environmental services 251,828 1,061 117.9%
Planning and development 56,382 237 151.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 341,243 1,437 118.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 322,651 1,359 133.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,760,631 7,416 118.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 193,667 816 112.0%
Interest expense 12,416 52 67.7%
Other n/a
Salaries and benefits 819,188 3,450 124.5%
Goods and services total n/a
Contracted services 282,168 1,188 106.1%
Goods 203,045 855 98.6%
Miscellaneous Goods and Services Related Items 36,080 152 106.5%
Depreciation 203,045 855 93.1%
Total expenditure by object 1,760,631 7,416 118.9%