2012 Financial data for Newmarket

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Click to download Annual reports:  2012-Newmarket-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 431,436 15,421 6.1%
Financial assets total 149,805 5,355 9.8%
Holdings in council controlled operations
Financial assets other
Long term debt 48,204 1,723 2.8%
Employee future benefit liability 4,021 144 1.1%
Financial liabilities total 98,941 3,537 7.3%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,345 370
Investment income 3,634 130 10.1%
Other 4,461 159 1.2%
Net taxes 46,676 1,668 2.2%
Total Grants from other Governments 1,933 69 0.5%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 35,841 1,281 4.1%
Total revenue 102,893 3,678 5.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 26,369 943 7.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 13,458 481 14.7%
Democracy costs
General government
Total non core expenditure
Environmental services 26,806 958 3.9%
Planning and development 2,021 72 3.2%
Public works
Utility operations
Solid-waste disposal
Public safety total 14,730 527 1.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 10,429 373 1.1%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 93,817 3,353 4.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,482 89 3.8%
Other 3,120 112 17.4%
Salaries and benefits 46,070 1,647 5.5%
Goods and services total
Contracted services 22,709 812 15.9%
Goods 4,357 156 1.5%
Miscellaneous Goods and Services Related Items
Depreciation 15,074 539 4.9%
Total expenditure by object 93,816 3,353 4.9%