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2010 Financial data for Milton

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Click to download Annual reports:  Milton2010.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 666,731 25,426 137.8%
Financial assets total 211,498 8,066 162.7%
Holdings in council controlled operations 48,012 1,831 116.3%
Financial assets other 163,486 6,235 175.5%
Long term debt 31,018 1,183 81.5%
Employee future benefit liability 961 37 6.2%
Financial liabilities total 140,628 5,363 138.2%
Financial Assets - Financial Liabilities 70,870 2,703 220.2%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 78,442 2,991 520.3%
Investment income 3,918 149 125.9%
Other 19,033 726 128.5%
Net taxes 33,434 1,275 65.5%
Total Grants from other Governments 28,761 1,097 120.4%
Federal grants 13,328 508 313.8%
Provincial grants 12,874 491 56.4%
Remitted to second tier local government
User charges 9,380 358 37.4%
Total revenue 172,968 6,596 139.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 16,611 633 130.3%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 10,972 418 108.8%
Democracy costs
General government 10,972 418 137.0%
Total non core expenditure 27,583 1,052 69.5%
Environmental services 1,928 74 13.1%
Planning and development 4,719 180 177.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 9,880 377 56.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 33,268 1,269 144.6%
Depreciation
Total core expenditure 49,795 1,899 77.9%
Total expenditure 77,378 2,951 73.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 543 21 3.7%
Interest expense 2,156 82 107.9%
Other
Salaries and benefits 28,679 1,094 59.3%
Goods and services total 21,018 802 66.3%
Contracted services 13,504 515 92.9%
Goods 7,514 287 49.9%
Miscellaneous Goods and Services Related Items
Depreciation 24,982 953 98.9%
Total expenditure by object 77,378 2,951 67.6%