2011 Financial data for Milton

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Click to download Annual reports:  2011-Milton-AR.pdf  2011-Milton-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 728,038 25,956 137.9%
Financial assets total 197,149 7,029 139.2%
Holdings in council controlled operations
Financial assets other
Long term debt 33,282 1,187 80.5%
Employee future benefit liability 1,118 40 6.4%
Financial liabilities total 123,011 4,386 116.0%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 38,089 1,358 394.7%
Investment income 3,860 138 132.9%
Other
Net taxes 35,229 1,256 55.3%
Total Grants from other Governments
Federal grants 7,192 256 101.6%
Provincial grants 6,206 221 41.0%
Remitted to second tier local government
User charges 10,355 369 34.6%
Total revenue 146,382 5,219 5.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 20,578 734 112.5%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 12,688 452 119.5%
Democracy costs
General government
Total non core expenditure
Environmental services 1,638 58 9.7%
Planning and development 4,614 164 125.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 10,755 383 47.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 31,390 1,119 139.8%
Depreciation
Total core expenditure
Total expenditure 81,663 2,911 65.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 597 21 4.0%
Interest expense
Other
Salaries and benefits 31,265 1,115 57.4%
Goods and services total
Contracted services 15,579 555 92.5%
Goods 7,675 274 48.4%
Miscellaneous Goods and Services Related Items
Depreciation 24,606 877 160.2%
Total expenditure by object 81,663 2,911 66.6%