2014 Financial data for Newmarket

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 458,240 16,379 67.7%
Financial assets total 159,416 5,698 72.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 42,618 1,523 121.7%
Employee future benefit liability 4,683 167 23.1%
Financial liabilities total 102,754 3,673 73.7%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 22,503 804 115.8%
Investment income 4,028 144 81.9%
Other n/a
Net taxes 51,194 1,830 67.5%
Total Grants from other Governments 3,659 131 13.9%
Federal grants 529 19 12.2%
Provincial grants 913 33 4.8%
Remitted to second tier local government n/a
User charges 37,589 1,344 93.4%
Total revenue 122,901 4,393 69.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,199 1,008 146.7%
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 15,759 563 140.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 29,890 1,068 156.2%
Planning and development 2,691 96 65.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,552 556 53.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 11,591 414 44.3%
Depreciation n/a
Total core expenditure n/a
Total expenditure 103,685 3,706 67.9%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 2,247 80 93.0%
Other n/a
Salaries and benefits 51,392 1,837 75.8%
Goods and services total n/a
Contracted services 27,006 965 109.2%
Goods 5,248 188 22.3%
Miscellaneous Goods and Services Related Items 181 6 4.1%
Depreciation 15,890 568 77.5%
Total expenditure by object 103,685 3,706 68.3%