2013 Financial data for Markham

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Click to download Annual reports:  2013-Markham-AR.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 3,556,532 36,287 198.0%
Financial assets total 671,257 6,849 126.0%
Holdings in council controlled operations 233,349 2,381 140.0%
Financial assets other 437,908 4,468 112.2%
Long term debt 10,747 110 6.1%
Employee future benefit liability 27,978 285 44.3%
Financial liabilities total 237,442 2,423 54.7%
Financial Assets - Financial Liabilities 433,815 4,426 430.3%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 64,239 655 177.5%
Investment income 29,885 305 194.4%
Other 80,096 817 222.0%
Net taxes 125,660 1,282 56.9%
Total Grants from other Governments 11,702 119 15.2%
Federal grants 10,169 104 113.8%
Provincial grants 1,533 16 2.3%
Remitted to second tier local government
User charges 67,790 692 57.5%
Total revenue 379,372 3,871 76.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 43 0 1.2%
Recreation and culture 52,674 537 83.7%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 33,285 340 90.6%
Democracy costs
General government
Total non core expenditure 86,002 877 33.9%
Environmental services 28,747 293 43.7%
Planning and development 8,985 92 76.7%
Public works
Utility operations
Solid-waste disposal
Public safety total 41,539 424 50.8%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 35,478 362 41.0%
Depreciation 63,038 643 166.5%
Total core expenditure 178,057 1,817 72.3%
Total expenditure 263,789 2,691 59.6%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 239 2 0.5%
Interest expense 444 5 4.4%
Other 2,453 25 11.0%
Salaries and benefits 114,832 1,172 57.2%
Goods and services total 82,783 845 64.8%
Contracted services 47,768 487 73.2%
Goods 35,015 357 55.4%
Miscellaneous Goods and Services Related Items
Depreciation 63,038 643 106.0%
Total expenditure by object 263,789 2,691 59.0%