2008 Financial data for Halton Hills

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Click to download Annual reports:  HH_Statement-of-Financial-Activities2008.pdf  HH_Statement-of-Financial-Position2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 86,426 4,370 90.0%
Holdings in council controlled operations 37,724 1,907 120.8%
Financial assets other n/a
Long term debt 7,299 369 28.2%
Employee future benefit liability n/a
Financial liabilities total 31,164 1,576 43.5%
Financial Assets - Financial Liabilities 55,262 2,794 207.2%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,824 244 117.6%
Investment income 1,438 73 50.9%
Other 4,243 215 42.5%
Net taxes n/a
Total Grants from other Governments 4,529 229 25.3%
Federal grants 816 41 104.4%
Provincial grants 2,460 124 20.6%
Remitted to second tier local government n/a
User charges 7,335 371 38.2%
Total revenue 48,916 2,473 53.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 10,364 524 104.5%
Total social services 700 35 3.7%
Health services 280 14 10.5%
Social and family services 420 21 2.8%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 5,342 270 85.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 275 14 3.5%
Planning and development 1,628 82 73.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 6,362 322 44.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 7,578 383 65.3%
Depreciation
Total core expenditure n/a
Total expenditure 32,249 1,631 46.7%

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