2008 Financial data for Milton

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Click to download Annual reports:  Milton_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 193,351 8,568 176.5%
Holdings in council controlled operations 46,543 2,062 130.7%
Financial assets other n/a
Long term debt 23,058 1,022 78.0%
Employee future benefit liability 1,255 56 52.2%
Financial liabilities total 121,053 5,364 148.0%
Financial Assets - Financial Liabilities 72,298 3,204 237.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 13,905 616 297.0%
Investment income 4,480 199 138.9%
Other 20,204 895 177.5%
Net taxes 25,148 1,114 45.3%
Total Grants from other Governments 7,400 328 36.3%
Federal grants 85 4 9.5%
Provincial grants 7,315 324 53.8%
Remitted to second tier local government n/a
User charges 8,306 368 38.0%
Total revenue 79,786 3,536 75.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 11,550 512 102.1%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 7,440 330 104.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 283 13 3.2%
Planning and development 3,269 145 128.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 8,234 365 50.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 11,524 511 87.0%
Depreciation
Total core expenditure n/a
Total expenditure 42,301 1,874 53.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 616 27 5.1%
Interest expense 1,671 74 90.2%
Other n/a
Salaries and benefits 26,260 1,164 63.3%
Goods and services total 40,641 1,801 117.0%
Contracted services n/a
Goods 15,814 701 105.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 85,003 3,767 96.6%