2018 Financial data for Saint-Hyacinthe

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 500,097 20,374 118.1%
Financial assets total 102,488 4,175 119.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 129,696 5,284 74.7%
Employee future benefit liability n/a
Financial liabilities total 183,430 7,473 80.3%
Financial Assets - Financial Liabilities -80,941 -3,298

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 809 33 31.9%
Other 1,795 73 32.5%
Net taxes 77,009 3,137 90.6%
Total Grants from other Governments 59,409 2,420 284.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 12,642 515 77.9%
Total revenue 165,858 6,757 112.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 18,647 760 98.8%
Total social services 381 16 38.0%
Health services 381 16 40.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,494 387 78.7%
Democracy costs n/a
General government 9,494 387 79.6%
Total non core expenditure 32,597 1,328 88.2%
Environmental services 24,864 1,013 123.0%
Planning and development 5,492 224 87.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 16,556 674 69.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 18,881 769 76.9%
Depreciation n/a
Total core expenditure 65,793 2,680 87.1%
Total expenditure 98,390 4,008 77.2%

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