2018 Financial data for Newmarket

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 514,436 17,943 68.5%
Financial assets total 206,336 7,197 76.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 56,563 1,973 139.7%
Employee future benefit liability 6,128 214 23.2%
Financial liabilities total 139,237 4,857 81.2%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,714 374 49.7%
Investment income 4,438 155 88.6%
Other n/a
Net taxes 50,562 1,764 58.9%
Total Grants from other Governments 5,480 191 17.4%
Federal grants 764 27 20.2%
Provincial grants 2,533 88 11.4%
Remitted to second tier local government n/a
User charges 51,943 1,812 119.7%
Total revenue 113,136 3,946 54.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 34,092 1,189 154.5%
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 16,946 591 126.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 38,825 1,354 167.7%
Planning and development 3,496 122 79.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 17,911 625 56.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 14,853 518 47.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 126,124 4,399 73.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,853 65 78.1%
Other n/a
Salaries and benefits 60,605 2,114 79.3%
Goods and services total n/a
Contracted services 37,643 1,313 119.4%
Goods 4,254 148 16.5%
Miscellaneous Goods and Services Related Items 285 10 6.8%
Depreciation n/a
Total expenditure by object 119,833 4,180 69.6%