Click to download Annual reports: 2011-Halton Hills-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Region Av. |
| Capital assets | 262,804 | 12,790 | 59.9% |
| Financial assets total | 89,248 | 4,343 | 78.7% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 10,487 | 510 | 19.3% |
| Employee future benefit liability | 1,198 | 58 | 4.6% |
| Financial liabilities total | 36,686 | 1,785 | 41.7% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Region Av. |
| Developer contributions | 1,393 | 68 | 17.3% |
| Investment income | 1,282 | 62 | 41.3% |
| Other | 18,543 | 902 | 194.6% |
| Net taxes | 32,248 | 1,569 | 56.1% |
| Total Grants from other Governments | |||
| Federal grants | 1,636 | 80 | 26.9% |
| Provincial grants | 1,029 | 50 | 8.5% |
| Remitted to second tier local government | 849 | 41 | 67.6% |
| User charges | 7,755 | 377 | 25.3% |
| Total revenue | 64,736 | 3,150 | 3.3% |
Expenditure |
Total (000's) | $ Per H/H | % Region Av. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 15,545 | 757 | 110.6% |
| Total social services | |||
| Health services | 468 | 23 | 9.3% |
| Social and family services | 561 | 27 | 2.5% |
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 6,995 | 340 | 87.4% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 1,630 | 79 | 12.3% |
| Planning and development | 2,148 | 105 | 67.7% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 7,650 | 372 | 35.7% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 34,353 | 1,672 | 195.1% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 69,349 | 3,375 | 54.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Region Av. |
| Grants | |||
| Interest expense | |||
| Other | 300 | 15 | 4.9% |
| Salaries and benefits | 2,235 | 109 | 3.8% |
| Goods and services total | |||
| Contracted services | 114 | 6 | 0.7% |
| Goods | 111 | 5 | 0.7% |
| Miscellaneous Goods and Services Related Items | 185 | 9 | 9.2% |
| Depreciation | 494 | 24 | 3.8% |
| Total expenditure by object | 3,439 | 167 | 2.7% |
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