2013 Financial data for Milton

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

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 869,808 27,027 122.4%
Financial assets total 222,597 6,917 93.8%
Holdings in council controlled operations n/a
Financial assets other 13,036 405 18.4%
Long term debt n/a
Employee future benefit liability 1,264 39 5.6%
Financial liabilities total 146,747 4,560 86.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 36,442 1,132 231.8%
Investment income 3,902 121 65.6%
Other n/a
Net taxes 41,653 1,294 49.4%
Total Grants from other Governments 17,776 552 56.1%
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 30.6%
Total revenue 162,035 5,035 83.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,943 899 138.7%
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 13,799 429 119.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 2,037 63 9.2%
Planning and development 5,742 178 138.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 12,549 390 39.0%
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 1,009 106.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 95,548 2,969 56.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 375 12 2.0%
Interest expense 1,725 54 52.8%
Other n/a
Salaries and benefits 37,378 1,161 49.4%
Goods and services total n/a
Contracted services 25,822 802 90.5%
Goods 9,579 298 37.9%
Miscellaneous Goods and Services Related Items n/a
Depreciation 20,669 642 91.9%
Total expenditure by object 95,548 2,969 56.2%