Click to download Annual reports: 2012-Newmarket-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 431,436 | 15,421 | 6.1% |
Financial assets total | 149,805 | 5,355 | 9.8% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 48,204 | 1,723 | 2.8% |
Employee future benefit liability | 4,021 | 144 | 1.1% |
Financial liabilities total | 98,941 | 3,537 | 7.3% |
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | 10,345 | 370 | |
Investment income | 3,634 | 130 | 10.1% |
Other | 4,461 | 159 | 1.2% |
Net taxes | 46,676 | 1,668 | 2.2% |
Total Grants from other Governments | 1,933 | 69 | 0.5% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 35,841 | 1,281 | 4.1% |
Total revenue | 102,893 | 3,678 | 5.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | 26,369 | 943 | 7.0% |
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 13,458 | 481 | 14.7% |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | 26,806 | 958 | 3.9% |
Planning and development | 2,021 | 72 | 3.2% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 14,730 | 527 | 1.5% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 10,429 | 373 | 1.1% |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | |||
Total expenditure | 93,817 | 3,353 | 4.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | 2,482 | 89 | 3.8% |
Other | 3,120 | 112 | 17.4% |
Salaries and benefits | 46,070 | 1,647 | 5.5% |
Goods and services total | |||
Contracted services | 22,709 | 812 | 15.9% |
Goods | 4,357 | 156 | 1.5% |
Miscellaneous Goods and Services Related Items | |||
Depreciation | 15,074 | 539 | 4.9% |
Total expenditure by object | 93,816 | 3,353 | 4.9% |