Click to download Annual reports: Markham_AR2009.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 3,077,698 | 34,818 | 187.3% |
Financial assets total | 609,770 | 6,898 | 140.7% |
Holdings in council controlled operations | 185,760 | 2,102 | 137.7% |
Financial assets other | 424,010 | 4,797 | 135.5% |
Long term debt | n/a | ||
Employee future benefit liability | 16,662 | 188 | 31.8% |
Financial liabilities total | 235,453 | 2,664 | 73.3% |
Financial Assets - Financial Liabilities | 374,317 | 4,235 | 311.5% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 92,456 | 1,046 | 258.2% |
Investment income | 14,743 | 167 | 158.9% |
Other | 55,165 | 624 | 103.8% |
Net taxes | 110,328 | 1,248 | 60.0% |
Total Grants from other Governments | 7,089 | 80 | 10.1% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 51,349 | 581 | 60.2% |
Total revenue | 331,130 | 3,746 | 78.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 399 | 5 | 14.5% |
Recreation and culture | 41,058 | 464 | 76.7% |
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 | 41,994 | 475 | 131.5% |
Democracy costs | n/a | ||
General government | 41,994 | 475 | 132.6% |
Total non core expenditure | 83,451 | 944 | 50.2% |
Environmental services | 21,210 | 240 | 46.8% |
Planning and development | 6,796 | 77 | 60.0% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 33,637 | 381 | 51.8% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 36,553 | 414 | 48.0% |
Depreciation | |||
Total core expenditure | 98,196 | 1,111 | 47.2% |
Total expenditure | 232,643 | 2,632 | 61.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 224 | 3 | 0.4% |
Interest expense | n/a | ||
Other | 1,362 | 15 | 17.1% |
Salaries and benefits | 104,089 | 1,178 | 62.7% |
Goods and services total | 75,972 | 859 | 71.6% |
Contracted services | 43,940 | 497 | 87.4% |
Goods | 32,032 | 362 | 67.3% |
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | |||
Total expenditure by object | 232,643 | 2,632 | 61.3% |