Click to download Annual reports: Markham2010_AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 3,157,537 | 34,775 | 188.5% |
| Financial assets total | 628,188 | 6,919 | 139.6% |
| Holdings in council controlled operations | 189,665 | 2,089 | 132.7% |
| Financial assets other | 438,523 | 4,830 | 136.0% |
| Long term debt | 12,000 | 132 | 9.1% |
| Employee future benefit liability | 17,756 | 196 | 33.1% |
| Financial liabilities total | 259,599 | 2,859 | 73.7% |
| Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 54,858 | 604 | 105.1% |
| Investment income | 14,528 | 160 | 134.8% |
| Other | 58,912 | 649 | 114.9% |
| Net taxes | 110,932 | 1,222 | 62.8% |
| Total Grants from other Governments | 6,931 | 76 | 8.4% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 58,748 | 647 | 67.7% |
| Total revenue | 306,075 | 3,371 | 71.3% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 32 | 0 | 0.2% |
| Recreation and culture | 40,872 | 450 | 92.6% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | |||
| Democracy costs | |||
| General government | 42,437 | 467 | 153.0% |
| Total non core expenditure | 40,904 | 450 | 29.8% |
| Environmental services | 25,867 | 285 | 50.7% |
| Planning and development | 6,393 | 70 | 69.4% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 33,969 | 374 | 55.9% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 27,523 | 303 | 34.5% |
| Depreciation | 53,636 | 591 | 119.3% |
| Total core expenditure | |||
| Total expenditure | 231,718 | 2,552 | 63.4% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 228 | 3 | 0.5% |
| Interest expense | 1,237 | 14 | 17.9% |
| Other | |||
| Salaries and benefits | 104,066 | 1,146 | 62.1% |
| Goods and services total | |||
| Contracted services | 42,072 | 463 | 83.6% |
| Goods | 29,490 | 325 | 56.6% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 54,625 | 602 | 62.4% |
| Total expenditure by object | 231,718 | 2,552 | 58.4% |
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