2013 Financial data for Halton Hills

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Click to download Annual reports:  2013-Halton Hills-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 281,400 13,361 72.9%
Financial assets total 100,581 4,776 87.9%
Holdings in council controlled operations 41,420 1,967 115.7%
Financial assets other 59,161 2,809 70.6%
Long term debt 27,252 1,294 72.5%
Employee future benefit liability 1,446 69 10.6%
Financial liabilities total 58,293 2,768 62.5%
Financial Assets - Financial Liabilities 42,287 2,008 195.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 4,616 219 59.3%
Investment income 5,571 265 168.6%
Other 5,865 278 75.6%
Net taxes 36,745 1,745 77.4%
Total Grants from other Governments 3,787 180 22.9%
Federal grants 2,125 101 110.6%
Provincial grants 644 31 4.5%
Remitted to second tier local government
User charges 6,036 287 23.8%
Total revenue 62,620 2,973 58.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 16,218 770 120.0%
Total social services 896 43 2.3%
Health services 249 12 5.3%
Social and family services 647 31 1.9%
Social housing
Miscellaneous social program related expenditure
General government total 10,509 499 133.1%
Democracy costs
General government 10,509 499 118.5%
Total non core expenditure 27,623 1,312 50.6%
Environmental services 1,301 62 9.2%
Planning and development 2,373 113 94.3%
Public works
Utility operations
Solid-waste disposal
Public safety total 9,043 429 51.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 19,026 903 102.4%
Depreciation
Total core expenditure 31,743 1,507 60.0%
Total expenditure 59,367 2,819 62.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,906 138 26.6%
Interest expense 653 31 30.4%
Other 494 23 10.3%
Salaries and benefits 29,466 1,399 68.3%
Goods and services total 11,261 535 41.0%
Contracted services 5,868 279 41.8%
Goods 5,393 256 39.7%
Miscellaneous Goods and Services Related Items
Depreciation 14,587 693 114.2%
Total expenditure by object 59,367 2,819 61.7%