2018 Financial data for Milton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,041,908 28,502 108.8%
Financial assets total 262,055 7,169 75.8%
Holdings in council controlled operations n/a
Financial assets other 2,476 68 72.3%
Long term debt n/a
Employee future benefit liability 2,859 78 8.5%
Financial liabilities total 155,791 4,262 71.3%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,959 108 62.0%
Other n/a
Net taxes 60,976 1,668 55.7%
Total Grants from other Governments 8,025 220 20.0%
Federal grants 5,126 140 106.1%
Provincial grants 2,899 79 10.2%
Remitted to second tier local government n/a
User charges 18,607 509 33.6%
Total revenue 187,240 5,122 71.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 36,302 993 129.0%
Total social services n/a
Health services 812 22 7.2%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 18,045 494 105.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 3,232 88 11.0%
Planning and development 7,778 213 137.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,672 429 38.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 36,252 992 91.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 118,093 3,231 53.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 57 2 0.2%
Interest expense 3,630 99 120.0%
Other n/a
Salaries and benefits 50,372 1,378 51.7%
Goods and services total n/a
Contracted services 23,836 652 59.3%
Goods 11,103 304 33.7%
Miscellaneous Goods and Services Related Items n/a
Depreciation 29,095 796 96.2%
Total expenditure by object 118,093 3,231 53.8%