2017 Financial data for Newmarket

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 486,710 16,976 64.8%
Financial assets total 193,355 6,744 73.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 33,733 1,177 82.6%
Employee future benefit liability 5,531 193 21.9%
Financial liabilities total 110,469 3,853 64.8%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 25,860 902 94.7%
Investment income 2,702 94 57.3%
Other n/a
Net taxes 56,936 1,986 66.3%
Total Grants from other Governments 4,640 162 16.7%
Federal grants 414 14 10.2%
Provincial grants 2,201 77 10.2%
Remitted to second tier local government n/a
User charges 46,910 1,636 100.8%
Total revenue 140,353 4,895 68.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 31,260 1,090 146.0%
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 14,025 489 106.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 36,222 1,263 167.7%
Planning and development 2,495 87 59.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 17,920 625 57.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 13,579 474 45.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 115,505 4,029 68.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,862 65 89.8%
Other n/a
Salaries and benefits 56,589 1,974 75.5%
Goods and services total n/a
Contracted services 33,121 1,155 116.2%
Goods 5,048 176 22.0%
Miscellaneous Goods and Services Related Items 281 10 7.3%
Depreciation 15,939 556 68.1%
Total expenditure by object 115,505 4,029 69.1%