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% |