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2007 Financial data for Milton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 174,987 8,437 180.5%
Holdings in council controlled operations 41,919 2,021 126.5%
Financial assets other n/a
Long term debt 26,098 1,258 91.2%
Employee future benefit liability 773 37 6.5%
Financial liabilities total 97,473 4,700 136.7%
Financial Assets - Financial Liabilities 77,515 3,737 169.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 41,166 1,985 726.2%
Investment income 4,654 224 142.1%
Other 18,511 893 192.0%
Net taxes 20,711 999 50.7%
Total Grants from other Governments 2,347 113 13.7%
Federal grants 9 0 0.8%
Provincial grants 2,338 113 18.9%
Remitted to second tier local government n/a
User charges 7,131 344 35.3%
Total revenue 94,858 4,574 99.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 10,564 509 105.7%
Total social services 103 5 0.5%
Health services n/a
Social and family services 103 5 0.6%
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 6,480 312 99.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 232 11 3.1%
Planning and development 2,720 131 126.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 7,674 370 51.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 8,997 434 92.3%
Depreciation
Total core expenditure n/a
Total expenditure 70,315 3,390 75.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 1,194 58 10.8%
Interest expense 312 15 20.3%
Other n/a
Salaries and benefits 23,459 1,131 61.3%
Goods and services total n/a
Contracted services 9,599 463 86.5%
Goods 2,207 106 18.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 36,772 1,773 43.5%