2014 Financial data for Newmarket

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 458,240 16,379 66.1%
Financial assets total 159,416 5,698 70.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 42,618 1,523 111.2%
Employee future benefit liability 4,683 167 20.8%
Financial liabilities total 102,754 3,673 69.2%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 22,503 804 115.1%
Investment income 4,028 144 79.4%
Other n/a
Net taxes 51,194 1,830 65.4%
Total Grants from other Governments 3,659 131 13.0%
Federal grants 529 19 12.2%
Provincial grants 913 33 4.8%
Remitted to second tier local government n/a
User charges 37,589 1,344 89.4%
Total revenue 122,901 4,393 66.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,199 1,008 142.3%
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 15,759 563 130.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 29,890 1,068 151.4%
Planning and development 2,691 96 63.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,552 556 51.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 11,591 414 40.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 103,685 3,706 65.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,247 80 83.8%
Other n/a
Salaries and benefits 51,392 1,837 72.0%
Goods and services total n/a
Contracted services 27,006 965 103.3%
Goods 5,248 188 21.4%
Miscellaneous Goods and Services Related Items 181 6 4.1%
Depreciation 15,890 568 75.4%
Total expenditure by object 103,685 3,706 65.4%