Click to download Annual reports: 2011-Newmarket-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 432,090 | 15,444 | 82.0% |
| Financial assets total | 138,162 | 4,938 | 97.8% |
| Holdings in council controlled operations | 60,254 | 2,154 | 108.7% |
| Financial assets other | 77,908 | 2,785 | 89.3% |
| Long term debt | 50,747 | 1,814 | 123.0% |
| Employee future benefit liability | 3,778 | 135 | 21.6% |
| Financial liabilities total | 96,590 | 3,452 | 91.3% |
| Financial Assets - Financial Liabilities | 41,572 | 1,486 | 94.0% |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | 8,226 | 294 | 85.5% |
| Investment income | 3,826 | 137 | 132.0% |
| Other | 4,037 | 144 | 28.6% |
| Net taxes | 44,417 | 1,588 | 69.8% |
| Total Grants from other Governments | 6,150 | 220 | 23.3% |
| Federal grants | 3,984 | 142 | 56.4% |
| Provincial grants | 2,166 | 77 | 14.3% |
| Remitted to second tier local government | |||
| User charges | 31,699 | 1,133 | 106.1% |
| Total revenue | 97,584 | 3,488 | 3.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | |||
| Recreation and culture | 24,580 | 879 | 134.8% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 13,132 | 469 | 124.0% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 25,585 | 915 | 151.8% |
| Planning and development | 2,021 | 72 | 55.2% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 13,579 | 485 | 60.3% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 11,010 | 394 | 49.2% |
| Depreciation | |||
| Total core expenditure | |||
| Total expenditure | 89,907 | 3,214 | 72.7% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | |||
| Interest expense | 2,561 | 92 | 99.2% |
| Other | 5,109 | 183 | 61.8% |
| Salaries and benefits | 43,249 | 1,546 | 79.6% |
| Goods and services total | 31,376 | 1,121 | 90.4% |
| Contracted services | 21,099 | 754 | 125.6% |
| Goods | 4,171 | 149 | 26.4% |
| Miscellaneous Goods and Services Related Items | 6,106 | 218 | 35.2% |
| Depreciation | 7,612 | 272 | 49.7% |
| Total expenditure by object | 89,907 | 3,214 | 73.5% |
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