2017 Financial data for Saint-Jerome

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 484,350 13,472 82.0%
Financial assets total 81,478 2,266 78.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 261,445 7,272 105.7%
Employee future benefit liability 400 11 2.5%
Financial liabilities total 303,048 8,429 96.0%
Financial Assets - Financial Liabilities -221,570 -6,163

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 4,349 121 41.2%
Net taxes 103,148 2,869 83.4%
Total Grants from other Governments 7,497 209 42.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 7,216 201 32.6%
Total revenue 139,693 3,886 73.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 21,091 587 79.3%
Total social services 436 12 22.1%
Health services 436 12 26.4%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 16,544 460 94.0%
Democracy costs n/a
General government 16,544 460 96.0%
Total non core expenditure 46,386 1,290 87.6%
Environmental services 21,510 598 76.1%
Planning and development 3,145 87 38.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 30,749 855 89.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 38,508 1,071 113.9%
Depreciation n/a
Total core expenditure 93,912 2,612 90.4%
Total expenditure 140,298 3,902 79.5%

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