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Town Hall

Financial Statements & Financial Reports

 

2005

2006

2007

2008

2009

2010

Municipal Performance Measures

 

     

Newmarket Municipal Performance Measurements

2005Attachment MPMP Schedules 90 to 95 (265.4 KB)2006FIR Schedules 90-95 (86.9 KB)2007Municipal Performance Measurements (82.7 KB)2008Attachment (96.5 KB) 2009 2010

Financial Information Return

2005Attachment 2005 FIR (161.2 KB)20062006 FIR (195.6 KB)2007Financial Information Return (160.8 KB)2008Attachment (1006.9 KB) 2009 2010

MPMP Summary

2005Attachment 2005 Schedule 96 MPMP (14.5 KB)2006MPMP Summary for 2006 (14.6 KB)2007MPMP Summary (10.6 KB)2008Attachment (11.3 KB) 2009 2010

Financial Statements

          
Consolidated Financial Statements         

2010

Auditors' Report

2005Auditors Report Attachment (29.2 KB)20062006 Town Auditors Report (30 KB)2007Attachment (170.1 KB)2008Attachment (47.4 KB) 2009Attachment (47.4 KB) 

Consolidated Statement of Financial Position

2005Statement of Financial Position Attachment (26.5 KB)2006Statement of Financial Position (35 KB)2007Attachment (26.5 KB)2008Attachment (30.6 KB)2009Attachment (30.6 KB) 

Consolidated Statement of Operations

2005Attachment (47.4 KB)2006Statement of Financial Activities 2006 (36.1 KB)2007Attachment (28 KB)2008Attachment (32.1 KB)2009Attachment (30.6 KB) 

Consolidated Statement of Cash Flows

2005Statement of Change of Financial Position Attachment (25.6 KB)2006Cash Flow 2006 (34 KB)2007Attachment (25.4 KB)2008Attachment (29.5 KB)2009Attachment (30.6 KB) 
Statement of Net Financial Assets2006Net Financial Assets 2006 (33.1 KB)2007Attachment (24.2 KB)2008Attachment (28.1 KB)2009Attachment (30.6 KB) 

Notes to Consolidated Financial Statements

2005Notes Attachment (54.1 KB)2006Notes 2006 (63.1 KB)2007Attachment (71.9 KB)2008Attachment (76.2 KB)2009Attachment (30.6 KB) 

Consolidated Operating Fund

2005Schedule 1 Attachment (25.7 KB)2006Operating Fund Activities (34.3 KB)2007Attachment (25.7 KB)2008Attachment (29.8 KB)  

Consolidated Capital Fund

2005Schedule 2 Attachment (25.6 KB)2006Capital Fund 2006 (34.1 KB)2007Attachment (25.5 KB)2008Attachment (29.6 KB)  

Consolidated Reserves and Reserve Funds

2005Schedule 3 Attachment (26.3 KB)2006Reserves and Reserve Funds (34.4 KB)2007Attachment (26.3 KB)2008Attachment (30.7 KB)   
Segment Disclosure - Operating Funds  2006Segmented Disclosures 2006 (19.8 KB)2007Attachment (26.3 KB)2008Attachment (13.2 KB)  
Tangible Capital Assets by Category    2009Attachment (13.2 KB) 

Segment Disclosure by Service Bundle

   2007Attachment (14.9 KB)2008Attachment (15.6 KB)2009Attachment (13.2 KB) 

Financial Statement of Trust Funds

2005Trust Funds Attachment (266.3 KB)2006Trust Funds 2006 (71.5 KB) 2008Attachment (111 KB) 2009 2010

Financial Statement of Public Library Board

2005Attachment 2005 Library Statements (271.8 KB)20062006 Library Financial Statement (142.2 KB)2007Library Financial Statement (313 KB) 2008Library Financial Statement (313 KB) 2009 2010

Management Discussion and Analysis

2005MDA Attachment (77.1 KB)20062006 Management Discussion (173.8 KB)      

Other Financial Reports

 

       

Building Permit Fees

  20062006 Annual Report on Building Permit Fees (27.3 KB)2007Attachment (27.6 KB)2008Attachment (96.2 KB) 2009 2010

Development Charges

2005Attachment 2005 Statement on Development Charges (66.7 KB)20062006 Report on Development Charges (93.8 KB)2007 Attachment (110 KB)2008Attachment (123.2 KB) 2009 2010
Federal Gas Tax   2007Attachment (190.9 KB)2008Attachment (191.5 KB) 2009 2010
Service Improvement20052005 Report on Service Improvements (73.6 KB)        
Main Street District BIA Financial Info    2007 Attachment (211.1 KB)2008Attachment (93.6 KB) 2009 2010

 

Second Quarter 2011 Reports