2013 Financial data for Newmarket

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Click to download Annual reports:  2013-Newmarket-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 439,164 15,240 83.2%
Financial assets total 163,825 5,685 104.6%
Holdings in council controlled operations 62,967 2,185 128.5%
Financial assets other 100,858 3,500 87.9%
Long term debt 45,538 1,580 88.6%
Employee future benefit liability 4,408 153 23.7%
Financial liabilities total 103,159 3,580 80.9%
Financial Assets - Financial Liabilities 60,666 2,105 204.7%

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 13,046 453 122.6%
Investment income 4,316 150 95.5%
Other
Net taxes 45,706 1,586 70.4%
Total Grants from other Governments 2,936 102 13.0%
Federal grants 2,246 78 85.5%
Provincial grants 690 24 3.5%
Remitted to second tier local government 654 23 17.7%
User charges 42,014 1,458 121.2%
Total revenue 113,585 3,942 77.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 27,209 944 147.1%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 13,496 468 124.9%
Democracy costs
General government 13,496 468 111.2%
Total non core expenditure 40,705 1,413 54.5%
Environmental services 29,726 1,032 153.7%
Planning and development 2,354 82 68.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 15,053 522 62.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 10,343 359 40.7%
Depreciation
Total core expenditure 57,476 1,995 79.4%
Total expenditure 98,182 3,407 75.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 2,739 95 93.2%
Other 2,672 93 40.7%
Salaries and benefits 48,374 1,679 81.9%
Goods and services total 29,103 1,010 77.5%
Contracted services 24,344 845 126.9%
Goods 4,759 165 25.6%
Miscellaneous Goods and Services Related Items
Depreciation 15,294 531 87.5%
Total expenditure by object 98,182 3,407 74.6%