Click to download Annual reports: 2012-Markham-AR.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 3,444,052 | 36,953 | 14.7% |
| Financial assets total | 708,219 | 7,599 | 13.9% |
| Holdings in council controlled operations | 229,949 | 2,467 | 4.4% |
| Financial assets other | 478,270 | 5,132 | 9.7% |
| Long term debt | 11,181 | 120 | 0.2% |
| Employee future benefit liability | 26,250 | 282 | 2.1% |
| Financial liabilities total | 296,229 | 3,178 | 6.6% |
| Financial Assets - Financial Liabilities | 411,990 | 4,420 | 69.7% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 124,245 | 1,333 | |
| Investment income | 101,613 | 1,090 | 84.6% |
| Other | 3,507 | 38 | 0.3% |
| Net taxes | 122,270 | 1,312 | 1.8% |
| Total Grants from other Governments | 3,063 | 33 | 0.3% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 70,268 | 754 | 2.4% |
| Total revenue | 424,966 | 4,560 | 6.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 7 | 0 | |
| Recreation and culture | 47,306 | 508 | 3.8% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 49,186 | 528 | 16.1% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 96,499 | 1,035 | 8.2% |
| Environmental services | 28,012 | 301 | 1.2% |
| Planning and development | 9,701 | 104 | 4.6% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 40,496 | 434 | 1.2% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 27,691 | 297 | 0.9% |
| Total of transportation related items | |||
| Depreciation | 59,093 | 634 | 1,270.6% |
| Total core expenditure | 164,993 | 1,770 | 3.2% |
| Total expenditure | 261,492 | 2,806 | 4.1% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 965 | 10 | 0.4% |
| Other | 256 | 3 | 0.4% |
| Salaries and benefits | 120,111 | 1,289 | 4.3% |
| Goods and services total | 85,107 | 913 | 5.9% |
| Contracted services | 47,798 | 513 | 10.1% |
| Goods | 37,309 | 400 | 3.8% |
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 59,053 | 634 | 5.8% |
| Total expenditure by object | 261,492 | 2,806 | 4.1% |
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