Click to download Annual reports: 2013-Terrebonne-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 811,297 | 14,773 | 99.7% |
Financial assets total | 100,416 | 1,828 | 74.3% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 391,112 | 7,122 | 110.7% |
Employee future benefit liability | 10,577 | 193 | 45.9% |
Financial liabilities total | 476,015 | 8,668 | 104.5% |
Financial Assets - Financial Liabilities | -375,599 | -6,839 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | 3,943 | 72 | 162.9% |
Other | 32,323 | 589 | 115.4% |
Net taxes | 187,800 | 3,420 | 108.6% |
Total Grants from other Governments | 41,513 | 756 | 155.9% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | 26,861 | 489 | 76.5% |
Total revenue | 292,440 | 5,325 | 104.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 17,291 | 315 | 87.1% |
Recreation and culture | 43,354 | 789 | 121.3% |
Total social services | 6,928 | 126 | 305.4% |
Health services | 6,928 | 126 | 367.1% |
Social and family services | n/a | ||
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | 27,078 | 493 | 98.7% |
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | 94,556 | 1,722 | 118.7% |
Environmental services | 48,476 | 883 | 113.6% |
Planning and development | 16,069 | 293 | 119.7% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 39,779 | 724 | 82.4% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 57,423 | 1,046 | 98.8% |
Depreciation | n/a | ||
Total core expenditure | 161,747 | 2,945 | 94.1% |
Total expenditure | 256,303 | 4,667 | 97.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 8,540 | 156 | 63.4% |
Interest expense | 17,196 | 313 | 105.6% |
Other | 13,109 | 239 | 224.4% |
Salaries and benefits | 102,966 | 1,875 | 104.9% |
Goods and services total | 77,586 | 1,413 | 97.8% |
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | 36,905 | 672 | 105.7% |
Total expenditure by object | 256,302 | 4,667 | 103.4% |