2016 Financial data for Milton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 962,382 27,812 111.3%
Financial assets total 244,943 7,079 81.6%
Holdings in council controlled operations n/a
Financial assets other 852 25 1.7%
Long term debt n/a
Employee future benefit liability 2,350 68 8.0%
Financial liabilities total 138,149 3,992 69.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 14,039 406 50.8%
Investment income 3,368 97 59.9%
Other n/a
Net taxes 51,710 1,494 52.3%
Total Grants from other Governments 4,726 137 14.9%
Federal grants 3,030 88 111.9%
Provincial grants 1,696 49 7.4%
Remitted to second tier local government n/a
User charges 16,961 490 30.4%
Total revenue 129,300 3,737 55.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 34,128 986 135.7%
Total social services n/a
Health services 479 14 4.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,578 450 101.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 2,609 75 9.9%
Planning and development 6,452 186 127.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,278 442 41.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 33,313 963 93.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 107,837 3,116 54.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 252 7 1.2%
Interest expense 2,830 82 94.4%
Other n/a
Salaries and benefits 44,910 1,298 50.7%
Goods and services total n/a
Contracted services 20,605 595 60.5%
Goods 11,822 342 42.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 27,418 792 99.9%
Total expenditure by object 107,837 3,116 55.2%