Click to download Annual reports: 2011-Hamilton-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Region Av. |
| Capital assets | 4,104,189 | 19,130 | 89.6% |
| Financial assets total | 1,248,603 | 5,820 | 105.5% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 260,368 | 1,214 | 45.8% |
| Employee future benefit liability | 288,993 | 1,347 | 106.2% |
| Financial liabilities total | 1,056,787 | 4,926 | 115.0% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Region Av. |
| Developer contributions | |||
| Investment income | 71,270 | 332 | 219.7% |
| Other | 96,843 | 451 | 97.4% |
| Net taxes | 720,324 | 3,357 | 120.1% |
| Total Grants from other Governments | 427,098 | 1,991 | 124.9% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 278,551 | 1,298 | 86.9% |
| Total revenue | 1,710,012 | 7,971 | 8.3% |
Expenditure |
Total (000's) | $ Per H/H | % Region Av. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 134,542 | 627 | 91.7% |
| Total social services | |||
| Health services | 79,593 | 371 | 152.2% |
| Social and family services | 276,048 | 1,287 | 119.4% |
| Social housing | 117,027 | 545 | 94.3% |
| Miscellaneous social program related expenditure | |||
| General government total | 69,535 | 324 | 83.2% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 194,973 | 909 | 141.4% |
| Planning and development | 37,699 | 176 | 113.7% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 259,867 | 1,211 | 116.3% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 282,336 | 1,316 | 153.6% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 1,451,620 | 6,766 | 109.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Region Av. |
| Grants | 199,187 | 928 | 97.6% |
| Interest expense | 16,815 | 78 | 47.0% |
| Other | |||
| Salaries and benefits | 625,386 | 2,915 | 101.9% |
| Goods and services total | |||
| Contracted services | 180,943 | 843 | 102.6% |
| Goods | 234,099 | 1,091 | 143.8% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 169,321 | 789 | 123.7% |
| Total expenditure by object | 1,451,620 | 6,766 | 109.8% |
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