2013 Financial data for Halton Hills

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Click to download Annual reports:  2013-Halton Hills-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,796,614 187,385 865.9%
Financial assets total 1,867,050 92,150 1,278.4%
Holdings in council controlled operations n/a
Financial assets other 183 9 0.4%
Long term debt n/a
Employee future benefit liability 61,203 3,021 468.8%
Financial liabilities total 1,086,115 53,606 1,071.3%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 95,432 4,710 973.3%
Investment income 68,371 3,375 1,879.8%
Other 13,356 659 285.8%
Net taxes 357,615 17,650 692.5%
Total Grants from other Governments 168,056 8,295 894.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 189,545 9,355 709.6%
Total revenue 905,132 44,674 770.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 2,778 137 21.8%
Total social services n/a
Health services 64,158 3,167 1,097.4%
Social and family services 139,783 6,899 777.0%
Social housing 47,233 2,331 610.3%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 31,674 1,563 329.2%
Total non core expenditure n/a
Environmental services n/a
Planning and development 9,923 490 386.5%
Public works n/a
Utility operations n/a
Solid-waste disposal 36,679 1,810 181.0%
Public safety total 147,508 7,280 752.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 40,647 2,006 227.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 692,722 34,190 676.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 68,576 3,385 611.8%
Interest expense 12,469 615 653.4%
Other 5,362 265 110.4%
Salaries and benefits 296,111 14,615 648.9%
Goods and services total n/a
Contracted services 148,518 7,330 865.5%
Goods 55,802 2,754 364.2%
Miscellaneous Goods and Services Related Items 13,644 673 452.4%
Depreciation 92,240 4,553 667.4%
Total expenditure by object 692,722 34,190 673.3%