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 66.4%
Financial assets total 177,248 6,335 74.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 39,753 1,421 108.8%
Employee future benefit liability 4,958 177 23.2%
Financial liabilities total 115,806 4,139 76.6%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 11,772 421 43.6%
Investment income 4,087 146 82.6%
Other n/a
Net taxes 53,545 1,914 68.0%
Total Grants from other Governments 4,586 164 18.1%
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 97.6%
Total revenue 117,935 4,215 62.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,797 1,029 143.1%
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 14,532 519 109.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 32,554 1,164 160.1%
Planning and development 2,626 94 65.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,988 571 54.0%
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 48.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 107,200 3,832 68.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,123 76 88.0%
Other n/a
Salaries and benefits 53,075 1,897 76.1%
Goods and services total n/a
Contracted services 28,380 1,014 109.3%
Goods 4,596 164 20.0%
Miscellaneous Goods and Services Related Items 285 10 6.6%
Depreciation 16,432 587 76.6%
Total expenditure by object 107,200 3,832 68.4%