2013 Financial data for Newmarket

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Click to download Annual reports:  2013-Newmarket-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 438,113 15,660 72.4%
Financial assets total 163,825 5,856 81.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 45,537 1,628 104.1%
Employee future benefit liability 4,407 158 24.4%
Financial liabilities total 103,159 3,687 73.7%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 13,046 466 96.4%
Investment income 4,315 154 85.9%
Other n/a
Net taxes 49,748 1,778 69.8%
Total Grants from other Governments 2,935 105 11.3%
Federal grants 218 8 6.8%
Provincial grants 690 25 3.4%
Remitted to second tier local government n/a
User charges 37,653 1,346 102.1%
Total revenue 113,584 4,060 70.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 27,208 973 154.6%
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 13,495 482 143.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 29,726 1,063 159.0%
Planning and development 2,353 84 66.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,053 538 55.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 10,343 370 42.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 98,181 3,509 69.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,368 85 89.9%
Other n/a
Salaries and benefits 48,374 1,729 76.8%
Goods and services total n/a
Contracted services 24,460 874 103.2%
Goods 4,758 170 22.5%
Miscellaneous Goods and Services Related Items 254 9 6.1%
Depreciation 15,294 547 80.1%
Total expenditure by object 98,181 3,509 69.1%