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2014 Financial data for Milton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 931,945 28,958 116.9%
Financial assets total 185,891 5,776 71.7%
Holdings in council controlled operations n/a
Financial assets other 13,855 431 28.1%
Long term debt n/a
Employee future benefit liability 1,304 41 5.0%
Financial liabilities total 107,893 3,352 63.2%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 32,972 1,025 146.6%
Investment income 3,752 117 64.3%
Other n/a
Net taxes 45,576 1,416 50.6%
Total Grants from other Governments 20,873 649 64.7%
Federal grants 18,140 564 364.4%
Provincial grants 2,733 85 12.4%
Remitted to second tier local government n/a
User charges 13,943 433 28.8%
Total revenue 161,003 5,003 75.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,663 891 125.7%
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 14,525 451 104.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 2,042 63 9.0%
Planning and development 4,992 155 102.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 12,690 394 36.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 33,500 1,041 102.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 96,412 2,996 52.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 358 11 1.8%
Interest expense 2,975 92 96.5%
Other n/a
Salaries and benefits 38,946 1,210 47.4%
Goods and services total n/a
Contracted services 20,636 641 68.6%
Goods 11,035 343 39.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,462 698 92.6%
Total expenditure by object 96,412 2,996 52.8%