2012 Financial data for Trois-Rivieres

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Click to download Annual reports:  2012-Trois-Rivieres-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 775,942 11,841
Financial assets total 151,955 2,319
Holdings in council controlled operations
Financial assets other
Long term debt 396,809 6,056
Employee future benefit liability 11,287 172
Financial liabilities total 486,816 7,429
Financial Assets - Financial Liabilities -334,861 -5,110

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 0 0
Other 20,693 316
Net taxes 167,739 2,560
Total Grants from other Governments 50,957 778
Federal grants
Provincial grants
Remitted to second tier local government
User charges 24,932 380
Total revenue 268,079 4,091

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 17,802 272
Recreation and culture 40,042 611
Total social services 4,706 72
Health services 4,706 72
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 25,801 394
Democracy costs
General government
Total non core expenditure
Environmental services 44,360 677
Planning and development 16,606 253
Public works
Utility operations
Solid-waste disposal
Public safety total 37,921 579
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 55,873 853
Total of transportation related items
Depreciation
Total core expenditure 154,760 2,362
Total expenditure 243,111 3,710

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 82,627 1,261
Interest expense 17,802 272
Other 10,184 155
Salaries and benefits 98,011 1,496
Goods and services total 74,517 1,137
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 34,334 524
Total expenditure by object 243,111 3,710