2018 Financial data for Newmarket

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 514,436 17,943 70.0%
Financial assets total 206,336 7,197 77.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 56,563 1,973 167.0%
Employee future benefit liability 6,128 214 25.5%
Financial liabilities total 139,237 4,857 87.5%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 10,714 374 49.4%
Investment income 4,438 155 90.2%
Other n/a
Net taxes 50,562 1,764 61.0%
Total Grants from other Governments 5,480 191 19.6%
Federal grants 764 27 20.2%
Provincial grants 2,533 88 11.4%
Remitted to second tier local government n/a
User charges 51,943 1,812 126.7%
Total revenue 113,136 3,946 57.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 34,092 1,189 159.2%
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 16,946 591 135.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 38,825 1,354 173.8%
Planning and development 3,496 122 81.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 17,911 625 59.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 14,853 518 52.7%
Depreciation n/a
Total core expenditure n/a
Total expenditure 126,124 4,399 77.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,853 65 89.1%
Other n/a
Salaries and benefits 60,605 2,114 83.6%
Goods and services total n/a
Contracted services 37,643 1,313 125.9%
Goods 4,254 148 17.6%
Miscellaneous Goods and Services Related Items 285 10 6.6%
Depreciation n/a
Total expenditure by object 119,833 4,180 73.5%