Click to download Annual reports: 2012-Blainville-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 436,100 | 22,629 | |
Financial assets total | 58,873 | 3,055 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 179,238 | 9,300 | |
Employee future benefit liability | 4,905 | 255 | |
Financial liabilities total | 242,502 | 12,583 | |
Financial Assets - Financial Liabilities | -183,629 | -9,528 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 850 | 44 | |
Other | 13,759 | 714 | |
Net taxes | 62,346 | 3,235 | |
Total Grants from other Governments | 13,460 | 698 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 7,017 | 364 | |
Total revenue | 97,433 | 5,056 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 6,931 | 360 | |
Recreation and culture | 17,356 | 901 | |
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 11,263 | 584 | |
Democracy costs | |||
General government | |||
Total non core expenditure | 35,550 | 1,845 | |
Environmental services | 14,776 | 767 | |
Planning and development | 2,695 | 140 | |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 17,832 | 925 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 21,249 | 1,103 | |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 56,552 | 2,934 | |
Total expenditure | 92,102 | 4,779 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 3,372 | 175 | |
Interest expense | 6,931 | 360 | |
Other | 92 | 5 | |
Salaries and benefits | 36,886 | 1,914 | |
Goods and services total | 29,539 | 1,533 | |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 15,282 | 793 | |
Total expenditure by object | 92,102 | 4,779 |