2022 Financial data for Milton

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,175,495 28,671 66.8%
Financial assets total 352,053 8,587 41.6%
Holdings in council controlled operations n/a
Financial assets other 427 10 39.5%
Long term debt n/a
Employee future benefit liability 3,533 86 6.9%
Financial liabilities total 172,620 4,210 41.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 5,666 138 37.2%
Other n/a
Net taxes 83,283 2,031 42.5%
Total Grants from other Governments 10,312 252 11.3%
Federal grants 7,888 192 127.8%
Provincial grants 2,424 59 5.4%
Remitted to second tier local government n/a
User charges 16,929 413 17.0%
Total revenue 201,382 4,912 40.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 38,747 945 132.2%
Total social services n/a
Health services 687 17 2.4%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 21,012 512 100.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 7,942 194 20.1%
Planning and development 7,368 180 72.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 19,137 467 26.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 44,846 1,094 75.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 139,739 3,408 35.5%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 285 7 0.5%
Interest expense 4,619 113 91.8%
Other n/a
Salaries and benefits 58,032 1,415 33.4%
Goods and services total n/a
Contracted services 28,384 692 41.6%
Goods 12,550 306 25.4%
Miscellaneous Goods and Services Related Items n/a
Depreciation 35,869 875 69.1%
Total expenditure by object 139,739 3,408 35.5%