2012 Financial data for Blainville

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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