2021 Financial data for Milton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,150,035 28,050 97.4%
Financial assets total 286,683 6,992 55.5%
Holdings in council controlled operations n/a
Financial assets other 377 9 10.6%
Long term debt n/a
Employee future benefit liability 3,526 86 8.6%
Financial liabilities total 142,755 3,482 46.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,788 92 48.4%
Other n/a
Net taxes 76,995 1,878 55.1%
Total Grants from other Governments 10,597 258 21.2%
Federal grants 6,096 149 80.8%
Provincial grants 4,501 110 7.1%
Remitted to second tier local government n/a
User charges 11,829 289 19.9%
Total revenue 173,764 4,238 52.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 43,630 1,064 166.8%
Total social services n/a
Health services 774 19 3.5%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 19,584 478 97.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 6,057 148 15.1%
Planning and development 7,160 175 106.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 18,167 443 34.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 40,848 996 100.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 136,220 3,322 51.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,988 73 4.8%
Interest expense 13,221 322 441.5%
Other n/a
Salaries and benefits 52,283 1,275 42.7%
Goods and services total n/a
Contracted services 23,236 567 52.0%
Goods 10,122 247 35.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 34,370 838 93.3%
Total expenditure by object 136,220 3,322 51.2%