Click to download Annual reports: 2011-Markham-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 3,297,188 | 35,377 | 187.9% |
| Financial assets total | 661,960 | 7,102 | 140.6% |
| Holdings in council controlled operations | 199,578 | 2,141 | 108.1% |
| Financial assets other | 462,382 | 4,961 | 159.0% |
| Long term debt | 22,978 | 247 | 16.7% |
| Employee future benefit liability | 11,599 | 124 | 19.9% |
| Financial liabilities total | 281,934 | 3,025 | 80.0% |
| Financial Assets - Financial Liabilities | 380,026 | 4,077 | 258.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 88,047 | 945 | 274.6% |
| Investment income | 19,267 | 207 | 199.6% |
| Other | 102,114 | 1,096 | 217.5% |
| Net taxes | 119,934 | 1,287 | 56.6% |
| Total Grants from other Governments | 8,750 | 94 | 9.9% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 64,309 | 690 | 64.6% |
| Total revenue | 402,421 | 4,318 | 4.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 41 | 0 | 1.7% |
| Recreation and culture | 46,460 | 498 | 76.5% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 49,535 | 531 | 140.4% |
| Democracy costs | |||
| General government | 49,535 | 531 | 116.8% |
| Total non core expenditure | 96,036 | 1,030 | 49.9% |
| Environmental services | 27,083 | 291 | 48.2% |
| Planning and development | 6,750 | 72 | 55.4% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 37,378 | 401 | 49.9% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 27,966 | 300 | 32.4% |
| Total of transportation related items | |||
| Depreciation | 55,577 | 596 | 95.4% |
| Total core expenditure | 154,754 | 1,660 | 56.5% |
| Total expenditure | 250,790 | 2,691 | 60.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | |||
| Other | 1,714 | 18 | 6.2% |
| Salaries and benefits | 113,858 | 1,222 | 62.9% |
| Goods and services total | 79,641 | 854 | 68.9% |
| Contracted services | 48,660 | 522 | 87.0% |
| Goods | 30,981 | 332 | 58.8% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 55,577 | 596 | 108.9% |
| Total expenditure by object | 250,790 | 2,691 | 61.5% |
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