2015 Financial data for Newmarket

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 465,439 16,636 64.8%
Financial assets total 177,248 6,335 73.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 39,753 1,421 98.7%
Employee future benefit liability 4,958 177 20.9%
Financial liabilities total 115,806 4,139 71.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,772 421 43.3%
Investment income 4,087 146 79.8%
Other n/a
Net taxes 53,545 1,914 65.9%
Total Grants from other Governments 4,586 164 16.8%
Federal grants 622 22 20.4%
Provincial grants 1,862 67 9.5%
Remitted to second tier local government n/a
User charges 40,968 1,464 93.5%
Total revenue 117,935 4,215 60.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,797 1,029 138.7%
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 14,532 519 101.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 32,554 1,164 155.3%
Planning and development 2,626 94 64.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,988 571 52.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 12,699 454 43.9%
Depreciation n/a
Total core expenditure n/a
Total expenditure 107,200 3,832 65.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,123 76 79.3%
Other n/a
Salaries and benefits 53,075 1,897 72.3%
Goods and services total n/a
Contracted services 28,380 1,014 104.1%
Goods 4,596 164 19.1%
Miscellaneous Goods and Services Related Items 285 10 6.6%
Depreciation 16,432 587 74.6%
Total expenditure by object 107,200 3,832 65.3%