2013 Financial data for Hamilton

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Click to download Annual reports:  2013-Hamilton-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 4,732,241 21,670 118.2%
Financial assets total 1,385,296 6,344 116.7%
Holdings in council controlled operations 235,405 1,078 63.4%
Financial assets other 1,149,891 5,266 132.3%
Long term debt 379,527 1,738 97.4%
Employee future benefit liability 318,645 1,459 226.3%
Financial liabilities total 1,215,531 5,566 125.8%
Financial Assets - Financial Liabilities 169,765 777 75.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 22,031 101 27.3%
Investment income 48,865 224 142.6%
Other 126,333 579 157.1%
Net taxes 764,684 3,502 155.4%
Total Grants from other Governments 341,231 1,563 198.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 279,074 1,278 106.3%
Total revenue 1,582,218 7,245 143.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 137,564 630 98.1%
Total social services 462,893 2,120 116.5%
Health services 90,282 413 186.8%
Social and family services 272,957 1,250 79.0%
Social housing 99,654 456 144.4%
Miscellaneous social program related expenditure
General government total 82,191 376 100.4%
Democracy costs
General government
Total non core expenditure 682,648 3,126 120.7%
Environmental services 196,046 898 133.8%
Planning and development 38,537 176 147.7%
Public works
Utility operations
Solid-waste disposal
Public safety total 277,047 1,269 152.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 276,569 1,266 150.8%
Total of transportation related items
Depreciation
Total core expenditure 788,199 3,609 143.7%
Total expenditure 1,470,847 6,735 149.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 177,693 814 157.1%
Interest expense 14,717 67 66.1%
Other 28,360 130 57.0%
Salaries and benefits 665,684 3,048 148.7%
Goods and services total 411,724 1,885 144.6%
Contracted services 213,225 976 146.6%
Goods 198,499 909 141.0%
Miscellaneous Goods and Services Related Items
Depreciation 172,669 791 130.4%
Total expenditure by object 1,470,847 6,735 147.5%