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2017 Financial data for Milton

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 993,540 28,184 110.0%
Financial assets total 254,064 7,207 79.3%
Holdings in council controlled operations n/a
Financial assets other 570 16 1.3%
Long term debt n/a
Employee future benefit liability 2,413 68 7.9%
Financial liabilities total 168,405 4,777 80.5%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 21,117 599 64.9%
Investment income 3,761 107 69.2%
Other n/a
Net taxes 55,164 1,565 52.9%
Total Grants from other Governments 7,372 209 20.2%
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 32.0%
Total revenue 158,413 4,494 63.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 37,312 1,058 141.5%
Total social services n/a
Health services 35,866 1,017 301.2%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,970 453 101.3%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 2,910 83 10.9%
Planning and development 6,313 179 122.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 14,686 417 37.9%
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 95.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 148,239 4,205 71.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 35,322 1,002 136.3%
Interest expense 4,735 134 182.0%
Other n/a
Salaries and benefits 46,272 1,313 50.2%
Goods and services total n/a
Contracted services 23,564 668 66.6%
Goods 10,257 291 35.8%
Miscellaneous Goods and Services Related Items n/a
Depreciation 28,089 797 98.6%
Total expenditure by object 148,239 4,205 71.6%