2016 Financial data for Saint-Hyacinthe

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 423,386 17,249 109.6%
Financial assets total 45,188 1,841 58.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 69,965 2,850 40.3%
Employee future benefit liability -1,029 -42 -9.8%
Financial liabilities total 132,122 5,383 60.0%
Financial Assets - Financial Liabilities -86,934 -3,542

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 963 39 43.1%
Other 5,344 218 71.4%
Net taxes 77,255 3,147 92.3%
Total Grants from other Governments 2,929 119 28.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 9,454 385 57.3%
Total revenue 95,945 3,909 75.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 17,671 720 98.9%
Total social services 362 15 31.2%
Health services 362 15 35.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,170 374 73.8%
Democracy costs n/a
General government 9,170 374 76.7%
Total non core expenditure 29,791 1,214 79.6%
Environmental services 20,763 846 107.3%
Planning and development 4,990 203 93.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,627 637 68.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 17,397 709 65.3%
Depreciation n/a
Total core expenditure 58,777 2,395 78.7%
Total expenditure 88,568 3,608 73.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object n/a