2008 Financial data for Markham

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Click to download Annual reports:  Markham_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 608,960 7,082 145.9%
Holdings in council controlled operations 193,768 2,253 142.8%
Financial assets other n/a
Long term debt n/a
Employee future benefit liability 5,452 63 59.5%
Financial liabilities total 246,499 2,867 79.1%
Financial Assets - Financial Liabilities 362,461 4,215 312.6%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 30,966 360 173.6%
Investment income 16,175 188 131.6%
Other 10,239 119 23.6%
Net taxes n/a
Total Grants from other Governments 21,215 247 27.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 48,855 568 58.6%
Total revenue 234,306 2,725 58.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 577 7 34.3%
Recreation and culture 38,178 444 88.6%
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 30,364 353 111.7%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 18,744 218 54.8%
Planning and development 6,721 78 69.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 32,594 379 52.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 24,054 280 47.7%
Depreciation
Total core expenditure n/a
Total expenditure 151,232 1,759 50.4%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 1,214 14 2.6%
Interest expense n/a
Other 546 6 6.1%
Salaries and benefits 95,378 1,109 60.4%
Goods and services total n/a
Contracted services 25,717 299 41.0%
Goods 28,377 330 49.6%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 151,232 1,759 45.1%