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% |
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