2013 Financial data for Markham

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Click to download Annual reports:  2013-Markham-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 3,556,532 36,668 169.4%
Financial assets total 672,136 6,930 96.1%
Holdings in council controlled operations n/a
Financial assets other 2,736 28 1.3%
Long term debt n/a
Employee future benefit liability 27,978 288 44.8%
Financial liabilities total 238,321 2,457 49.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 64,239 662 136.9%
Investment income 20,740 214 119.1%
Other 6,333 65 28.3%
Net taxes 125,660 1,296 50.8%
Total Grants from other Governments 11,702 121 13.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 67,790 699 53.0%
Total revenue 379,372 3,911 67.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 43 0 1.3%
Recreation and culture 52,674 543 86.3%
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 33,285 343 101.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 28,747 296 44.3%
Planning and development 8,985 93 73.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 41,539 428 44.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,478 366 41.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 263,789 2,720 53.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 239 2 0.4%
Interest expense 444 5 4.9%
Other n/a
Salaries and benefits 114,832 1,184 52.6%
Goods and services total n/a
Contracted services 47,768 492 58.2%
Goods 35,015 361 47.7%
Miscellaneous Goods and Services Related Items 2,453 25 17.0%
Depreciation 63,038 650 95.3%
Total expenditure by object 263,789 2,720 53.6%