2013 Financial data for Shawinigan

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Click to download Annual reports:  2013-Shawinigan-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 975,324 14,959 101.0%
Financial assets total 136,940 2,100 85.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 436,501 6,695 104.0%
Employee future benefit liability n/a
Financial liabilities total 573,808 8,801 106.1%
Financial Assets - Financial Liabilities -436,868 -6,700

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,685 26 58.6%
Other 38,951 597 117.1%
Net taxes 194,634 2,985 94.8%
Total Grants from other Governments 14,001 215 44.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 176,004 2,699 422.0%
Total revenue 425,275 6,523 128.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 7,659 117 32.5%
Recreation and culture 40,032 614 94.3%
Total social services 3,459 53 128.5%
Health services 3,459 53 154.4%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 36,169 555 111.0%
Democracy costs n/a
General government n/a
Total non core expenditure 99,135 1,520 104.8%
Environmental services 44,523 683 87.9%
Planning and development 20,993 322 131.7%
Public works n/a
Utility operations 125,578 1,926 174.9%
Solid-waste disposal n/a
Public safety total 53,651 823 93.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 77,136 1,183 111.8%
Depreciation n/a
Total core expenditure 321,881 4,937 157.7%
Total expenditure 421,016 6,457 134.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 13,218 203 82.7%
Interest expense 19,475 299 100.8%
Other 3,731 57 53.8%
Salaries and benefits 146,805 2,252 126.0%
Goods and services total 188,075 2,885 199.7%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 49,713 762 119.9%
Total expenditure by object 421,017 6,457 143.0%