2013 Financial data for Trois-Rivieres

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Click to download Annual reports:  2013-Trois-Rivieres-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 811,297 12,025 81.2%
Financial assets total 100,416 1,488 60.5%
Holdings in council controlled operations 291 4 7.0%
Financial assets other 100,125 1,484 109.1%
Long term debt 391,112 5,797 90.1%
Employee future benefit liability 10,577 157 37.4%
Financial liabilities total 476,015 7,056 85.1%
Financial Assets - Financial Liabilities -375,599 -5,567

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 3,943 58 132.6%
Other 32,323 479 93.9%
Net taxes 187,800 2,784 88.4%
Total Grants from other Governments 41,513 615 126.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 26,861 398 62.2%
Total revenue 292,440 4,335 85.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 17,196 255 70.5%
Recreation and culture 43,354 643 98.7%
Total social services 6,928 103 248.6%
Health services 6,928 103 298.8%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 27,078 401 80.3%
Democracy costs
General government
Total non core expenditure 94,556 1,402 96.6%
Environmental services 48,476 719 92.5%
Planning and development 16,069 238 97.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 39,779 590 67.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 57,423 851 80.4%
Depreciation
Total core expenditure 161,747 2,397 76.6%
Total expenditure 256,303 3,799 79.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 8,540 127 51.6%
Interest expense 17,196 255 86.0%
Other 13,109 194 182.6%
Salaries and benefits 102,966 1,526 85.4%
Goods and services total 77,586 1,150 79.6%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 36,905 547 86.0%
Total expenditure by object 256,302 3,799 84.1%