2020 Financial data for Halton Hills

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,400,656 251,486 869.1%
Financial assets total 2,877,636 133,999 1,218.2%
Holdings in council controlled operations n/a
Financial assets other 450 21 19.6%
Long term debt n/a
Employee future benefit liability 84,600 3,939 388.7%
Financial liabilities total 1,142,295 53,192 860.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 200,183 9,322 1,180.2%
Investment income 71,140 3,313 1,637.4%
Other 16,998 792 410.3%
Net taxes 450,379 20,972 632.7%
Total Grants from other Governments 219,820 10,236 798.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 263,872 12,287 820.7%
Total revenue 1,243,273 57,894 767.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 1,676 78 12.2%
Total social services n/a
Health services 84,019 3,912 1,136.0%
Social and family services 189,102 8,806 795.1%
Social housing 55,000 2,561 489.1%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 40,825 1,901 329.3%
Total non core expenditure n/a
Environmental services n/a
Planning and development 14,267 664 424.4%
Public works n/a
Utility operations n/a
Solid-waste disposal 48,905 2,277 100.0%
Public safety total 186,244 8,673 713.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 70,016 3,260 321.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 899,002 41,863 671.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 113,672 5,293 727.0%
Interest expense 8,341 388 502.8%
Other n/a
Salaries and benefits 383,236 17,846 643.9%
Goods and services total n/a
Contracted services 163,794 7,627 681.2%
Goods 74,635 3,475 400.7%
Miscellaneous Goods and Services Related Items 18,429 858 601.2%
Depreciation 132,920 6,190 673.9%
Total expenditure by object 899,002 41,863 671.5%