2013 Financial data for Saint-Jean-sur-Richelieu

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Click to download Annual reports:  2013-Saint-Jean-sur-Richelieu-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 467,294 13,630 92.0%
Financial assets total 71,142 2,075 84.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 258,176 7,530 117.0%
Employee future benefit liability 3,709 108 25.8%
Financial liabilities total 293,484 8,560 103.2%
Financial Assets - Financial Liabilities -222,342 -6,485

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,302 38 86.2%
Other 17,085 498 97.7%
Net taxes 104,829 3,058 97.1%
Total Grants from other Governments 15,787 460 95.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 7,863 229 35.9%
Total revenue 146,866 4,284 84.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 7,446 217 60.1%
Recreation and culture 16,039 468 71.9%
Total social services 410 12 29.0%
Health services 410 12 34.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,832 433 86.6%
Democracy costs n/a
General government 14,832 433 87.7%
Total non core expenditure 42,743 1,247 86.0%
Environmental services 23,126 675 86.8%
Planning and development 3,541 103 42.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 26,492 773 87.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 40,262 1,174 111.0%
Depreciation n/a
Total core expenditure 93,421 2,725 87.1%
Total expenditure 136,164 3,972 82.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,785 81 33.1%
Interest expense 11,462 334 112.8%
Other 1,820 53 49.9%
Salaries and benefits 56,060 1,635 91.5%
Goods and services total 42,029 1,226 84.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,009 642 100.9%
Total expenditure by object 136,164 3,972 88.0%