2013 Financial data for Terrebonne

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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%