2011 Financial data for Markham

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Click to download Annual reports:  2011-Markham-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,297,188 35,377 187.9%
Financial assets total 661,960 7,102 140.6%
Holdings in council controlled operations 199,578 2,141 108.1%
Financial assets other 462,382 4,961 159.0%
Long term debt 22,978 247 16.7%
Employee future benefit liability 11,599 124 19.9%
Financial liabilities total 281,934 3,025 80.0%
Financial Assets - Financial Liabilities 380,026 4,077 258.0%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 88,047 945 274.6%
Investment income 19,267 207 199.6%
Other 102,114 1,096 217.5%
Net taxes 119,934 1,287 56.6%
Total Grants from other Governments 8,750 94 9.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 64,309 690 64.6%
Total revenue 402,421 4,318 4.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 41 0 1.7%
Recreation and culture 46,460 498 76.5%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 49,535 531 140.4%
Democracy costs
General government 49,535 531 116.8%
Total non core expenditure 96,036 1,030 49.9%
Environmental services 27,083 291 48.2%
Planning and development 6,750 72 55.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 37,378 401 49.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 27,966 300 32.4%
Total of transportation related items
Depreciation 55,577 596 95.4%
Total core expenditure 154,754 1,660 56.5%
Total expenditure 250,790 2,691 60.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other 1,714 18 6.2%
Salaries and benefits 113,858 1,222 62.9%
Goods and services total 79,641 854 68.9%
Contracted services 48,660 522 87.0%
Goods 30,981 332 58.8%
Miscellaneous Goods and Services Related Items
Depreciation 55,577 596 108.9%
Total expenditure by object 250,790 2,691 61.5%