2021 Financial data for Hamilton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 6,448,616 28,943 100.5%
Financial assets total 2,247,850 10,089 80.1%
Holdings in council controlled operations n/a
Financial assets other 1,421 6 7.3%
Long term debt 401,143 1,800 90.0%
Employee future benefit liability 372,130 1,670 168.0%
Financial liabilities total 2,036,421 9,140 122.4%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 68,541 308 32.0%
Investment income 37,639 169 88.5%
Other 131,674 591 211.2%
Net taxes 985,972 4,425 130.0%
Total Grants from other Governments 536,264 2,407 197.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 344,086 1,544 106.5%
Total revenue 2,146,085 9,632 120.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 164,238 737 115.6%
Total social services n/a
Health services 153,396 688 126.4%
Social and family services 342,493 1,537 129.9%
Social housing 124,830 560 105.4%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 95,277 428 65.5%
Total non core expenditure n/a
Environmental services 283,556 1,273 129.8%
Planning and development 63,316 284 173.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 357,517 1,605 123.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 338,618 1,520 153.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,923,241 8,632 132.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 176,015 790 52.2%
Interest expense 11,486 52 70.6%
Other n/a
Salaries and benefits 862,369 3,871 129.5%
Goods and services total n/a
Contracted services 375,195 1,684 154.5%
Goods 245,947 1,104 158.2%
Miscellaneous Goods and Services Related Items 35,968 161 33.0%
Depreciation 216,261 971 108.0%
Total expenditure by object 1,923,241 8,632 132.9%