2019 Financial data for Milton

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,096,169 28,981 109.7%
Financial assets total 270,437 7,150 74.3%
Holdings in council controlled operations n/a
Financial assets other 2,735 72 71.2%
Long term debt n/a
Employee future benefit liability 3,168 84 9.6%
Financial liabilities total 150,563 3,981 69.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,854 128 68.4%
Other n/a
Net taxes 67,289 1,779 59.2%
Total Grants from other Governments 8,402 222 23.7%
Federal grants 3,990 105 92.9%
Provincial grants 4,412 117 14.7%
Remitted to second tier local government n/a
User charges 19,347 512 34.9%
Total revenue 197,145 5,212 75.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 38,316 1,013 133.4%
Total social services n/a
Health services 1,767 47 15.6%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 19,900 526 114.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 3,418 90 11.2%
Planning and development 7,231 191 124.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 16,230 429 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 42,043 1,112 107.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 128,905 3,408 58.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 823 22 3.3%
Interest expense 5,685 150 203.1%
Other n/a
Salaries and benefits 52,803 1,396 53.5%
Goods and services total n/a
Contracted services 27,134 717 66.6%
Goods 12,082 319 37.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation 30,378 803 3.2%
Total expenditure by object 68,240 1,804 31.1%