2009 Financial data for Milton

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Click to download Annual reports:  Milton_FR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 570,871 23,401 125.9%
Financial assets total 211,968 8,689 177.3%
Holdings in council controlled operations 45,805 1,878 123.0%
Financial assets other 166,163 6,811 192.4%
Long term debt 25,010 1,025 75.0%
Employee future benefit liability 917 38 6.3%
Financial liabilities total 140,780 5,771 158.9%
Financial Assets - Financial Liabilities 71,188 2,918 214.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 37,013 1,517 374.5%
Investment income 4,168 171 162.8%
Other 17,223 706 117.4%
Net taxes 29,140 1,195 57.4%
Total Grants from other Governments 4,504 185 23.3%
Federal grants 407 17 16.2%
Provincial grants 2,158 88 14.0%
Remitted to second tier local government n/a
User charges 8,088 332 34.4%
Total revenue 100,136 4,105 86.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 11,760 482 79.6%
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 1,644 67 18.7%
Democracy costs n/a
General government 9,256 379 105.9%
Total non core expenditure 25,514 1,046 55.6%
Environmental services 393 16 3.1%
Planning and development 4,080 167 130.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 9,205 377 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 29,999 1,230 142.6%
Depreciation
Total core expenditure 44,587 1,828 77.6%
Total expenditure 70,101 2,874 67.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 575 24 4.0%
Interest expense 1,948 80 90.4%
Other n/a
Salaries and benefits 29,857 1,224 65.2%
Goods and services total 13,506 554 46.2%
Contracted services 10,225 419 73.7%
Goods 3,281 134 25.0%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 70,101 2,874 66.9%