2022 Financial data for Newmarket

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 571,409 18,292 42.6%
Financial assets total 298,723 9,563 46.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 33,984 1,088 61.8%
Employee future benefit liability 8,791 281 22.6%
Financial liabilities total 157,668 5,047 50.1%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions 18,447 591 21.8%
Investment income 5,111 164 44.1%
Other n/a
Net taxes 57,439 1,839 38.5%
Total Grants from other Governments 8,479 271 12.2%
Federal grants 590 19 12.5%
Provincial grants 5,234 168 15.3%
Remitted to second tier local government n/a
User charges 56,250 1,801 74.3%
Total revenue 125,911 4,031 33.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 34,969 1,119 156.6%
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 21,100 675 132.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 42,830 1,371 142.3%
Planning and development 3,151 101 40.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 21,561 690 38.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 14,996 480 33.0%
Depreciation n/a
Total core expenditure n/a
Total expenditure 138,608 4,437 46.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense 1,468 47 38.3%
Other n/a
Salaries and benefits 66,962 2,144 50.6%
Goods and services total n/a
Contracted services 28,875 924 55.5%
Goods 3,776 121 10.0%
Miscellaneous Goods and Services Related Items 481 15 5.8%
Depreciation n/a
Total expenditure by object 120,046 3,843 40.0%