Click to download Annual reports: Newmarket_FS_2008.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | n/a | ||
Financial assets total | 112,659 | 4,217 | 86.9% |
Holdings in council controlled operations | 52,854 | 1,978 | 125.3% |
Financial assets other | n/a | ||
Long term debt | 42,655 | 1,597 | 121.9% |
Employee future benefit liability | 2,099 | 79 | 73.7% |
Financial liabilities total | 78,963 | 2,956 | 81.6% |
Financial Assets - Financial Liabilities | 33,695 | 1,261 | 93.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 6,609 | 247 | 119.2% |
Investment income | 4,227 | 158 | 110.7% |
Other | 7,091 | 265 | 52.6% |
Net taxes | n/a | ||
Total Grants from other Governments | 3,243 | 121 | 13.4% |
Federal grants | 1,083 | 41 | 102.6% |
Provincial grants | 2,160 | 81 | 13.4% |
Remitted to second tier local government | n/a | ||
User charges | 28,517 | 1,067 | 110.1% |
Total revenue | 85,699 | 3,208 | 68.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | n/a | ||
Recreation and culture | 17,360 | 650 | 129.6% |
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 | 10,568 | 396 | 125.2% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 15,487 | 580 | 145.7% |
Planning and development | 1,801 | 67 | 60.0% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 11,211 | 420 | 58.6% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 3,520 | 132 | 22.4% |
Depreciation | |||
Total core expenditure | n/a | ||
Total expenditure | 59,947 | 2,244 | 64.3% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 808 | 30 | 5.7% |
Interest expense | 2,278 | 85 | 103.8% |
Other | -6,129 | -229 | -218.8% |
Salaries and benefits | 38,338 | 1,435 | 78.1% |
Goods and services total | n/a | ||
Contracted services | 16,923 | 633 | 86.8% |
Goods | 7,729 | 289 | 43.5% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 59,947 | 2,244 | 57.6% |