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2015 Financial data for Milton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 957,999 28,527 111.1%
Financial assets total 232,037 6,910 79.7%
Holdings in council controlled operations n/a
Financial assets other 10,712 319 22.9%
Long term debt n/a
Employee future benefit liability 1,453 43 5.1%
Financial liabilities total 142,761 4,251 73.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 19,859 591 60.8%
Investment income 3,439 102 55.9%
Other n/a
Net taxes 48,059 1,431 49.3%
Total Grants from other Governments 7,643 228 23.3%
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 30.4%
Total revenue 143,039 4,259 60.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 32,377 964 129.9%
Total social services n/a
Health services 505 15 4.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,366 428 83.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 2,371 71 9.4%
Planning and development 5,997 179 122.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 13,532 403 36.6%
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 1,076 104.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 105,291 3,135 53.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 327 10 1.5%
Interest expense 4,065 121 126.4%
Other n/a
Salaries and benefits 41,203 1,227 46.8%
Goods and services total n/a
Contracted services 22,750 677 69.5%
Goods 11,355 338 39.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 25,591 762 96.9%
Total expenditure by object 105,291 3,135 53.5%