2016 Financial data for Newmarket

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 475,725 16,593 68.1%
Financial assets total 178,352 6,221 73.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 36,772 1,283 93.5%
Employee future benefit liability 5,281 184 24.1%
Financial liabilities total 109,926 3,834 70.9%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 18,447 643 81.2%
Investment income 3,891 136 85.8%
Other n/a
Net taxes 55,362 1,931 69.7%
Total Grants from other Governments 3,767 131 15.4%
Federal grants 381 13 17.0%
Provincial grants 1,384 48 7.3%
Remitted to second tier local government n/a
User charges 44,047 1,536 99.7%
Total revenue 127,950 4,463 69.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 29,421 1,026 145.6%
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 14,843 518 124.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 31,059 1,083 146.8%
Planning and development 2,783 97 67.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 16,917 590 57.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 14,481 505 53.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 109,508 3,820 69.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,996 70 89.3%
Other n/a
Salaries and benefits 54,753 1,910 78.4%
Goods and services total n/a
Contracted services 30,012 1,047 111.2%
Goods 5,032 176 22.8%
Miscellaneous Goods and Services Related Items 263 9 6.7%
Depreciation 15,114 527 68.3%
Total expenditure by object 109,508 3,820 70.8%