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% |