2015 Financial data for Milton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 957,999 28,527 113.9%
Financial assets total 232,037 6,910 81.6%
Holdings in council controlled operations n/a
Financial assets other 10,712 319 23.1%
Long term debt n/a
Employee future benefit liability 1,453 43 5.7%
Financial liabilities total 142,761 4,251 78.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 19,859 591 61.3%
Investment income 3,439 102 57.9%
Other n/a
Net taxes 48,059 1,431 50.8%
Total Grants from other Governments 7,643 228 25.1%
Federal grants 5,862 175 160.1%
Provincial grants 1,781 53 7.6%
Remitted to second tier local government n/a
User charges 15,977 476 31.7%
Total revenue 143,039 4,259 63.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,377 964 134.0%
Total social services n/a
Health services 505 15 5.2%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,366 428 89.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 2,371 71 9.7%
Planning and development 5,997 179 125.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 13,532 403 38.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 36,143 1,076 113.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 105,291 3,135 55.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 327 10 1.6%
Interest expense 4,065 121 140.3%
Other n/a
Salaries and benefits 41,203 1,227 49.2%
Goods and services total n/a
Contracted services 22,750 677 73.0%
Goods 11,355 338 41.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 25,591 762 99.4%
Total expenditure by object 105,291 3,135 55.9%