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 66.3%
Financial assets total 193,355 6,744 74.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 33,733 1,177 76.5%
Employee future benefit liability 5,531 193 22.1%
Financial liabilities total 110,469 3,853 64.9%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 25,860 902 97.8%
Investment income 2,702 94 61.1%
Other n/a
Net taxes 56,936 1,986 67.1%
Total Grants from other Governments 4,640 162 15.7%
Federal grants 414 14 10.3%
Provincial grants 2,201 77 9.7%
Remitted to second tier local government n/a
User charges 46,910 1,636 101.9%
Total revenue 140,353 4,895 68.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 31,260 1,090 145.8%
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 14,025 489 109.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 36,222 1,263 166.4%
Planning and development 2,495 87 59.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 17,920 625 56.9%
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 45.1%
Depreciation n/a
Total core expenditure n/a
Total expenditure 115,505 4,029 68.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,862 65 88.0%
Other n/a
Salaries and benefits 56,589 1,974 75.5%
Goods and services total n/a
Contracted services 33,121 1,155 115.1%
Goods 5,048 176 21.7%
Miscellaneous Goods and Services Related Items 281 10 5.4%
Depreciation 15,939 556 68.8%
Total expenditure by object 115,505 4,029 68.6%