2013 Financial data for Newmarket

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Click to download Annual reports:  2013-Newmarket-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 438,113 15,660 70.9%
Financial assets total 163,825 5,856 79.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 45,537 1,628 98.6%
Employee future benefit liability 4,407 158 22.3%
Financial liabilities total 103,159 3,687 70.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 13,046 466 95.5%
Investment income 4,315 154 83.4%
Other n/a
Net taxes 49,748 1,778 67.9%
Total Grants from other Governments 2,935 105 10.7%
Federal grants 218 8 6.8%
Provincial grants 690 25 3.4%
Remitted to second tier local government n/a
User charges 37,653 1,346 98.1%
Total revenue 113,584 4,060 67.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 27,208 973 150.0%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 13,495 482 133.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 29,726 1,063 155.1%
Planning and development 2,353 84 65.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,053 538 53.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 10,343 370 38.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 98,181 3,509 66.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,368 85 83.4%
Other n/a
Salaries and benefits 48,374 1,729 73.6%
Goods and services total n/a
Contracted services 24,460 874 98.6%
Goods 4,758 170 21.7%
Miscellaneous Goods and Services Related Items 254 9 6.1%
Depreciation 15,294 547 78.2%
Total expenditure by object 98,181 3,509 66.5%