2017 Financial data for Milton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 993,540 28,184 112.3%
Financial assets total 254,064 7,207 80.9%
Holdings in council controlled operations n/a
Financial assets other 570 16 1.2%
Long term debt n/a
Employee future benefit liability 2,413 68 8.7%
Financial liabilities total 168,405 4,777 85.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 21,117 599 63.6%
Investment income 3,761 107 70.5%
Other n/a
Net taxes 55,164 1,565 54.7%
Total Grants from other Governments 7,372 209 22.6%
Federal grants 4,170 118 84.0%
Provincial grants 3,202 91 11.5%
Remitted to second tier local government n/a
User charges 18,130 514 34.1%
Total revenue 158,413 4,494 66.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 37,312 1,058 146.1%
Total social services n/a
Health services 35,866 1,017 312.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,970 453 108.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 2,910 83 11.3%
Planning and development 6,313 179 127.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 14,686 417 39.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,182 998 104.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 148,239 4,205 75.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 35,322 1,002 148.8%
Interest expense 4,735 134 210.6%
Other n/a
Salaries and benefits 46,272 1,313 52.9%
Goods and services total n/a
Contracted services 23,564 668 70.4%
Goods 10,257 291 38.1%
Miscellaneous Goods and Services Related Items n/a
Depreciation 28,089 797 101.9%
Total expenditure by object 148,239 4,205 75.4%