2010 Financial data for Halton Hills

Secondary tabs

Click to download Annual reports:  HaltonHills2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 267,655 13,191 71.5%
Financial assets total 82,546 4,068 82.1%
Holdings in council controlled operations 38,347 1,890 120.1%
Financial assets other 44,199 2,178 61.3%
Long term debt 4,966 245 16.9%
Employee future benefit liability 1,106 55 9.2%
Financial liabilities total 30,234 1,490 38.4%
Financial Assets - Financial Liabilities 52,312 2,578 210.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,548 175 30.4%
Investment income 1,385 68 57.5%
Other
Net taxes 29,189 1,439 73.9%
Total Grants from other Governments 7,491 369 40.5%
Federal grants 3,152 155 95.9%
Provincial grants 3,683 182 20.9%
Remitted to second tier local government
User charges 7,824 386 40.3%
Total revenue 57,445 2,831 59.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 14,173 698 143.7%
Total social services 863 43 5.4%
Health services 373 18 8.8%
Social and family services 490 24 3.0%
Social housing
Miscellaneous social program related expenditure
General government total 6,460 318 82.8%
Democracy costs
General government
Total non core expenditure 21,496 1,059 70.0%
Environmental services 1,488 73 13.1%
Planning and development 2,094 103 101.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 7,618 375 56.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 17,216 848 96.7%
Depreciation
Total core expenditure 28,416 1,400 57.4%
Total expenditure 49,912 2,460 61.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 239 12 2.1%
Interest expense 257 13 16.6%
Other 1,374 68 21.5%
Salaries and benefits 24,142 1,190 64.5%
Goods and services total 10,902 537 44.4%
Contracted services 5,239 258 46.6%
Goods 5,663 279 48.6%
Miscellaneous Goods and Services Related Items
Depreciation 12,998 641 66.5%
Total expenditure by object 49,912 2,460 56.3%