2019 Financial data for Milton

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,096,169 28,981 102.1%
Financial assets total 270,437 7,150 60.4%
Holdings in council controlled operations n/a
Financial assets other 2,735 72 2.8%
Long term debt n/a
Employee future benefit liability 3,168 84 8.8%
Financial liabilities total 150,563 3,981 66.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,854 128 61.7%
Other n/a
Net taxes 67,289 1,779 55.8%
Total Grants from other Governments 8,402 222 6.2%
Federal grants 3,990 105 2.0%
Provincial grants 4,412 117 13.5%
Remitted to second tier local government n/a
User charges 19,347 512 32.6%
Total revenue 197,145 5,212 71.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 38,316 1,013 129.9%
Total social services n/a
Health services 1,767 47 15.1%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 19,900 526 109.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 3,418 90 7.1%
Planning and development 7,231 191 118.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 16,230 429 36.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 42,043 1,112 101.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 128,905 3,408 54.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 823 22 3.1%
Interest expense 5,685 150 19.3%
Other n/a
Salaries and benefits 52,803 1,396 50.6%
Goods and services total n/a
Contracted services 27,134 717 59.4%
Goods 12,082 319 35.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 30,378 803 2.9%
Total expenditure by object 68,240 1,804 29.2%