2007 Financial data for Halton Hills

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 78,824 4,038 86.4%
Holdings in council controlled operations 37,948 1,944 121.6%
Financial assets other n/a
Long term debt 4,968 254 18.4%
Employee future benefit liability 1,099 56 9.8%
Financial liabilities total 29,485 1,510 43.9%
Financial Assets - Financial Liabilities 49,339 2,527 114.5%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,652 187 68.4%
Investment income 2,573 132 83.4%
Other 1,948 100 21.5%
Net taxes 23,915 1,225 62.1%
Total Grants from other Governments 2,481 127 15.4%
Federal grants 527 27 52.8%
Provincial grants 746 38 6.4%
Remitted to second tier local government n/a
User charges 7,355 377 38.7%
Total revenue 41,925 2,148 46.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 9,806 502 104.2%
Total social services 407 21 2.2%
Health services 235 12 8.6%
Social and family services 407 21 2.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 5,055 259 82.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 279 14 3.9%
Planning and development 1,697 87 83.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 6,409 328 45.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 7,062 362 77.0%
Depreciation
Total core expenditure n/a
Total expenditure 45,045 2,307 51.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object n/a