2013 Financial data for Milton

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Click to download Annual reports:  2013-Milton-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 869,808 27,436 149.7%
Financial assets total 222,597 7,021 129.2%
Holdings in council controlled operations 51,505 1,625 95.6%
Financial assets other 171,092 5,397 135.6%
Long term debt 33,369 1,053 59.0%
Employee future benefit liability 1,264 40 6.2%
Financial liabilities total 146,747 4,629 104.6%
Financial Assets - Financial Liabilities 75,850 2,393 232.6%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 58,834 1,856 502.5%
Investment income 7,147 225 143.7%
Other 5,220 165 44.7%
Net taxes 41,653 1,314 58.3%
Total Grants from other Governments 6,581 208 26.4%
Federal grants 0 0 0.0%
Provincial grants 6,581 208 30.6%
Remitted to second tier local government 4,450 140 109.6%
User charges 21,138 667 55.4%
Total revenue 162,035 5,111 101.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 28,943 913 142.2%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 13,799 435 116.1%
Democracy costs
General government 13,799 435 103.3%
Total non core expenditure 42,742 1,348 52.0%
Environmental services 2,037 64 9.6%
Planning and development 5,742 181 151.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 12,549 396 47.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 32,478 1,024 116.1%
Depreciation
Total core expenditure 52,806 1,666 66.3%
Total expenditure 95,548 3,014 66.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 375 12 2.3%
Interest expense 1,725 54 53.3%
Other
Salaries and benefits 37,378 1,179 57.5%
Goods and services total 35,401 1,117 85.7%
Contracted services 25,822 814 122.3%
Goods 9,579 302 46.9%
Miscellaneous Goods and Services Related Items
Depreciation 20,669 652 107.5%
Total expenditure by object 95,548 3,014 66.0%