2008 Financial data for Newmarket

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Click to download Annual reports:  Newmarket_FS_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets n/a
Financial assets total 112,659 4,217 86.9%
Holdings in council controlled operations 52,854 1,978 125.3%
Financial assets other n/a
Long term debt 42,655 1,597 121.9%
Employee future benefit liability 2,099 79 73.7%
Financial liabilities total 78,963 2,956 81.6%
Financial Assets - Financial Liabilities 33,695 1,261 93.5%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 6,609 247 119.2%
Investment income 4,227 158 110.7%
Other 7,091 265 52.6%
Net taxes n/a
Total Grants from other Governments 3,243 121 13.4%
Federal grants 1,083 41 102.6%
Provincial grants 2,160 81 13.4%
Remitted to second tier local government n/a
User charges 28,517 1,067 110.1%
Total revenue 85,699 3,208 68.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 17,360 650 129.6%
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 10,568 396 125.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 15,487 580 145.7%
Planning and development 1,801 67 60.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 11,211 420 58.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 3,520 132 22.4%
Depreciation
Total core expenditure n/a
Total expenditure 59,947 2,244 64.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 808 30 5.7%
Interest expense 2,278 85 103.8%
Other -6,129 -229 -218.8%
Salaries and benefits 38,338 1,435 78.1%
Goods and services total n/a
Contracted services 16,923 633 86.8%
Goods 7,729 289 43.5%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 59,947 2,244 57.6%