2013 Financial data for Milton

Secondary tabs

Click to download Annual reports:  2013-Milton-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 869,808 27,027 124.9%
Financial assets total 222,597 6,917 96.0%
Holdings in council controlled operations n/a
Financial assets other 13,036 405 18.5%
Long term debt n/a
Employee future benefit liability 1,264 39 6.1%
Financial liabilities total 146,747 4,560 91.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 36,442 1,132 234.0%
Investment income 3,902 121 67.5%
Other n/a
Net taxes 41,653 1,294 50.8%
Total Grants from other Governments 17,776 552 59.6%
Federal grants 17,012 529 461.6%
Provincial grants 764 24 3.3%
Remitted to second tier local government n/a
User charges 13,487 419 31.8%
Total revenue 162,035 5,035 86.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,943 899 143.0%
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 13,799 429 127.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 2,037 63 9.5%
Planning and development 5,742 178 140.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 12,549 390 40.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 32,478 1,009 114.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 95,548 2,969 58.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 375 12 2.1%
Interest expense 1,725 54 56.9%
Other n/a
Salaries and benefits 37,378 1,161 51.6%
Goods and services total n/a
Contracted services 25,822 802 94.7%
Goods 9,579 298 39.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 20,669 642 94.2%
Total expenditure by object 95,548 2,969 58.5%