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% |