2012 Financial data for Halton Hills

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Click to download Annual reports:  2012-Halton Hills-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 275,805 13,422 5.3%
Financial assets total 107,081 5,211 9.5%
Holdings in council controlled operations
Financial assets other
Long term debt 26,792 1,304 2.1%
Employee future benefit liability 1,307 64 0.5%
Financial liabilities total 61,519 2,994 6.2%
Financial Assets - Financial Liabilities 45,562 2,217 34.9%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,567 174
Investment income 1,732 84 6.5%
Other 973 47 0.4%
Net taxes 34,586 1,683 2.3%
Total Grants from other Governments 2,844 138 1.1%
Federal grants 1,646 80
Provincial grants 1,198 58
Remitted to second tier local government
User charges 9,037 440 1.4%
Total revenue 58,525 2,848 3.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 15,652 762 5.7%
Total social services 1,073 52
Health services 442 22
Social and family services 631 31
Social housing
Miscellaneous social program related expenditure
General government total 7,458 363 11.1%
Democracy costs
General government
Total non core expenditure 24,183 1,177 9.3%
Environmental services 1,459 71 0.3%
Planning and development 2,533 123 5.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 8,522 415 1.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 18,323 892 2.7%
Total of transportation related items
Depreciation
Total core expenditure 30,837 1,501 2.7%
Total expenditure 55,022 2,678 3.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 207 10 0.1%
Interest expense 400 19 0.8%
Other
Salaries and benefits 27,577 1,342 4.5%
Goods and services total 10,970 534 3.4%
Contracted services 4,973 242 4.7%
Goods 5,997 292 2.8%
Miscellaneous Goods and Services Related Items
Depreciation 14,590 710 6.5%
Total expenditure by object 55,022 2,678 3.9%