2009 Financial data for Newmarket

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Click to download Annual reports:  ConsolidatedFinancialPosition.pdf  ConsolidatedOperations.pdf  NotestoConsolidatedFinancialStatements.pdf  AuditorsReport.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 418,988 15,440 83.1%
Financial assets total 127,443 4,696 95.8%
Holdings in council controlled operations 58,861 2,169 142.1%
Financial assets other 68,582 2,527 71.4%
Long term debt 53,318 1,965 143.8%
Employee future benefit liability 3,606 133 22.4%
Financial liabilities total 93,653 3,451 95.0%
Financial Assets - Financial Liabilities 33,790 1,245 91.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 3,259 120 29.6%
Investment income 3,380 125 118.7%
Other 4,551 168 27.9%
Net taxes 38,999 1,437 69.0%
Total Grants from other Governments 5,825 215 27.1%
Federal grants 2,816 104 100.9%
Provincial grants 2,612 96 15.2%
Remitted to second tier local government n/a
User charges 29,600 1,091 113.1%
Total revenue 85,614 3,155 66.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 24,873 917 151.3%
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 13,510 498 137.8%
Democracy costs n/a
General government n/a
Total non core expenditure 38,383 1,414 75.2%
Environmental services 21,006 774 151.1%
Planning and development 2,255 83 64.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 11,721 432 58.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 8,762 323 37.4%
Depreciation
Total core expenditure 43,744 1,612 68.5%
Total expenditure 82,127 3,026 71.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,188 81 91.2%
Other -2,174 -80 -89.0%
Salaries and benefits 38,349 1,413 75.2%
Goods and services total 22,285 821 68.5%
Contracted services 18,313 675 118.6%
Goods 3,972 146 27.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 82,127 3,026 70.4%