2009 Financial data for Markham

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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%