2022 Financial data for Hamilton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 6,549,950 26,715 62.2%
Financial assets total 2,397,325 9,778 47.4%
Holdings in council controlled operations n/a
Financial assets other 1,476 6 22.8%
Long term debt 353,317 1,441 81.8%
Employee future benefit liability 387,179 1,579 126.9%
Financial liabilities total 2,097,870 8,557 84.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 32,015 131 4.8%
Investment income 44,735 182 49.2%
Other 169,002 689 121.9%
Net taxes 1,028,395 4,195 87.8%
Total Grants from other Governments 511,692 2,087 94.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 389,639 1,589 65.6%
Total revenue 2,200,525 8,975 73.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 189,040 771 107.9%
Total social services n/a
Health services 151,288 617 86.9%
Social and family services 357,834 1,460 91.3%
Social housing 129,364 528 60.0%
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government 84,262 344 45.5%
Total non core expenditure n/a
Environmental services 300,621 1,226 127.2%
Planning and development 75,171 307 123.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 365,261 1,490 83.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 364,580 1,487 102.4%
Depreciation n/a
Total core expenditure n/a
Total expenditure 2,017,421 8,228 85.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 195,999 799 62.9%
Interest expense 10,005 41 33.3%
Other n/a
Salaries and benefits 902,088 3,679 86.8%
Goods and services total n/a
Contracted services 351,577 1,434 86.1%
Goods 286,975 1,170 97.0%
Miscellaneous Goods and Services Related Items 42,824 175 65.5%
Depreciation 227,953 930 73.4%
Total expenditure by object 2,017,421 8,228 85.6%