2022 Financial data for Halton Hills

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 5,759,598 263,839 614.6%
Financial assets total 3,484,634 159,626 774.1%
Holdings in council controlled operations n/a
Financial assets other 1,198 55 208.3%
Long term debt n/a
Employee future benefit liability 98,455 4,510 362.5%
Financial liabilities total 1,284,588 58,845 583.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 339,962 15,573 575.8%
Investment income 66,484 3,046 820.4%
Other 28,386 1,300 230.0%
Net taxes 479,747 21,977 459.8%
Total Grants from other Governments 310,058 14,203 639.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 278,681 12,766 526.6%
Total revenue 1,528,378 70,013 574.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 1,579 72 10.1%
Total social services n/a
Health services 121,718 5,576 785.2%
Social and family services 243,161 11,139 696.8%
Social housing 73,585 3,371 383.2%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 45,892 2,102 278.4%
Total non core expenditure n/a
Environmental services n/a
Planning and development 21,244 973 392.9%
Public works n/a
Utility operations n/a
Solid-waste disposal 50,435 2,310 100.0%
Public safety total 200,646 9,191 513.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 70,589 3,234 222.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,052,176 48,199 501.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 166,477 7,626 600.0%
Interest expense 7,093 325 264.8%
Other n/a
Salaries and benefits 445,654 20,415 481.6%
Goods and services total n/a
Contracted services 196,291 8,992 539.9%
Goods 63,213 2,896 240.0%
Miscellaneous Goods and Services Related Items 25,057 1,148 430.2%
Depreciation 143,789 6,587 519.9%
Total expenditure by object 1,052,176 48,199 501.4%