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% |
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