2020 Financial data for Milton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,127,289 28,984 100.2%
Financial assets total 252,547 6,493 59.0%
Holdings in council controlled operations n/a
Financial assets other 3,188 82 76.8%
Long term debt n/a
Employee future benefit liability 3,290 85 8.3%
Financial liabilities total 123,031 3,163 51.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,202 108 53.4%
Other n/a
Net taxes 72,732 1,870 56.4%
Total Grants from other Governments 11,480 295 23.0%
Federal grants 6,495 167 97.4%
Provincial grants 4,985 128 12.3%
Remitted to second tier local government n/a
User charges 10,186 262 17.5%
Total revenue 162,757 4,185 55.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 31,893 820 128.2%
Total social services n/a
Health services 1,861 48 13.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 20,659 531 115.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,480 167 18.5%
Planning and development 6,843 176 112.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 17,447 449 36.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 37,116 954 93.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 122,299 3,144 50.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 250 6 0.9%
Interest expense 7,469 192 248.6%
Other n/a
Salaries and benefits 49,091 1,262 45.5%
Goods and services total n/a
Contracted services 22,301 573 51.2%
Goods 9,544 245 28.3%
Miscellaneous Goods and Services Related Items n/a
Depreciation 33,644 865 94.2%
Total expenditure by object 122,299 3,144 50.4%