2012 Financial data for Milton

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Click to download Annual reports:  2012-Milton-AR.pdf  2012-Milton-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 801,134 28,562 11.4%
Financial assets total 231,520 8,254 15.1%
Holdings in council controlled operations
Financial assets other
Long term debt 31,300 1,116 1.8%
Employee future benefit liability 36,877 1,315 9.9%
Financial liabilities total 153,457 5,471 11.3%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 76,082 2,712
Investment income 3,873 138 10.7%
Other 17,128 611 4.6%
Net taxes 38,589 1,376 1.8%
Total Grants from other Governments 9,480 338 2.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 18,031 643 2.1%
Total revenue 163,193 5,818 7.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 24,687 880 6.6%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 13,136 468 14.3%
Democracy costs
General government
Total non core expenditure
Environmental services 1,832 65 0.3%
Planning and development 5,253 187 8.2%
Public works
Utility operations
Solid-waste disposal
Public safety total 11,756 419 1.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 29,583 1,055 3.1%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 86,247 3,075 4.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 580 21 0.2%
Interest expense
Other 2,574 92 14.3%
Salaries and benefits 34,449 1,228 4.1%
Goods and services total 28,323 1,010 6.5%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 20,321 724 6.6%
Total expenditure by object 76,946 2,743 4.0%