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2019 Financial data for Hamilton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 5,930,788 25,003 88.1%
Financial assets total 1,847,856 7,790 65.8%
Holdings in council controlled operations n/a
Financial assets other 1,473 6 0.2%
Long term debt 432,709 1,824 141.2%
Employee future benefit liability 372,695 1,571 165.1%
Financial liabilities total 1,590,474 6,705 111.5%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 60,646 256 31.3%
Investment income 37,598 159 76.2%
Other 128,764 543 185.8%
Net taxes 917,126 3,866 121.3%
Total Grants from other Governments 447,833 1,888 53.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 372,145 1,569 100.0%
Total revenue 1,997,089 8,419 114.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 176,949 746 95.7%
Total social services n/a
Health services 106,057 447 144.3%
Social and family services 309,361 1,304 124.5%
Social housing 97,131 409 74.6%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 66,626 281 50.8%
Total non core expenditure n/a
Environmental services 252,778 1,066 84.2%
Planning and development 52,263 220 136.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 330,258 1,392 118.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 337,719 1,424 130.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,729,142 7,290 116.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 168,471 710 100.3%
Interest expense 13,767 58 7.5%
Other n/a
Salaries and benefits 797,631 3,363 121.8%
Goods and services total n/a
Contracted services 309,634 1,305 108.0%
Goods 203,308 857 94.8%
Miscellaneous Goods and Services Related Items 31,084 131 96.9%
Depreciation 205,247 865 3.1%
Total expenditure by object 1,729,142 7,290 118.0%