Click to download Annual reports: 2013-Markham-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 3,556,532 | 36,668 | 169.4% |
Financial assets total | 672,136 | 6,930 | 96.1% |
Holdings in council controlled operations | n/a | ||
Financial assets other | 2,736 | 28 | 1.3% |
Long term debt | n/a | ||
Employee future benefit liability | 27,978 | 288 | 44.8% |
Financial liabilities total | 238,321 | 2,457 | 49.1% |
Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 64,239 | 662 | 136.9% |
Investment income | 20,740 | 214 | 119.1% |
Other | 6,333 | 65 | 28.3% |
Net taxes | 125,660 | 1,296 | 50.8% |
Total Grants from other Governments | 11,702 | 121 | 13.0% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 67,790 | 699 | 53.0% |
Total revenue | 379,372 | 3,911 | 67.5% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 43 | 0 | 1.3% |
Recreation and culture | 52,674 | 543 | 86.3% |
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 | 33,285 | 343 | 101.8% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 28,747 | 296 | 44.3% |
Planning and development | 8,985 | 93 | 73.1% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 41,539 | 428 | 44.3% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 35,478 | 366 | 41.6% |
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 263,789 | 2,720 | 53.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 239 | 2 | 0.4% |
Interest expense | 444 | 5 | 4.9% |
Other | n/a | ||
Salaries and benefits | 114,832 | 1,184 | 52.6% |
Goods and services total | n/a | ||
Contracted services | 47,768 | 492 | 58.2% |
Goods | 35,015 | 361 | 47.7% |
Miscellaneous Goods and Services Related Items | 2,453 | 25 | 17.0% |
Depreciation | 63,038 | 650 | 95.3% |
Total expenditure by object | 263,789 | 2,720 | 53.6% |