Click to download Annual reports: 2013-Terrebonne-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 854,127 | 20,312 | 147.2% |
| Financial assets total | 99,244 | 2,360 | 100.2% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 386,735 | 9,197 | 153.2% |
| Employee future benefit liability | 19,652 | 467 | 130.7% |
| Financial liabilities total | 533,607 | 12,690 | 165.1% |
| Financial Assets - Financial Liabilities | -434,363 | -10,329 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 2,398 | 57 | 128.7% |
| Other | 24,983 | 594 | 104.6% |
| Net taxes | 150,156 | 3,571 | 119.6% |
| Total Grants from other Governments | 19,820 | 471 | 110.9% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 16,760 | 399 | 84.2% |
| Total revenue | 214,117 | 5,092 | 113.2% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 17,291 | 411 | 148.0% |
| Recreation and culture | 32,163 | 765 | 127.0% |
| Total social services | |||
| Health services | |||
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 24,647 | 586 | 116.8% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 74,101 | 1,762 | 124.2% |
| Environmental services | 33,235 | 790 | 113.9% |
| Planning and development | 6,410 | 152 | 70.1% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 38,959 | 926 | 123.7% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 39,729 | 945 | 94.2% |
| Depreciation | |||
| Total core expenditure | 118,333 | 2,814 | 97.8% |
| Total expenditure | 192,434 | 4,576 | 107.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 15,451 | 367 | 107.7% |
| Interest expense | 17,291 | 411 | 146.2% |
| Other | 689 | 16 | 19.1% |
| Salaries and benefits | 78,120 | 1,858 | 108.7% |
| Goods and services total | 51,073 | 1,215 | 98.1% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 29,811 | 709 | 117.1% |
| Total expenditure by object | 192,435 | 4,576 | 107.8% |
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