Click to download Annual reports: 2013-Blainville-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 473,356 | 22,978 | 151.1% |
Financial assets total | 45,806 | 2,224 | 87.7% |
Holdings in council controlled operations | n/a | ||
Financial assets other | n/a | ||
Long term debt | 217,961 | 10,581 | 159.4% |
Employee future benefit liability | 5,041 | 245 | 63.3% |
Financial liabilities total | 276,607 | 13,428 | 158.1% |
Financial Assets - Financial Liabilities | n/a | ||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | n/a | ||
Investment income | n/a | ||
Other | 9,285 | 451 | 113.6% |
Net taxes | 63,895 | 3,102 | 96.9% |
Total Grants from other Governments | -1,274 | -62 | -12.6% |
Federal grants | n/a | ||
Provincial grants | n/a | ||
Remitted to second tier local government | n/a | ||
User charges | n/a | ||
Total revenue | 92,232 | 4,477 | 88.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | n/a | ||
Grants | n/a | ||
Other | 8,345 | 405 | 131.1% |
Recreation and culture | 20,801 | 1,010 | 151.7% |
Total social services | n/a | ||
Health services | n/a | ||
Social and family services | n/a | ||
Social housing | n/a | ||
Miscellaneous social program related expenditure | n/a | ||
General government total | n/a | ||
Democracy costs | n/a | ||
General government | n/a | ||
Total non core expenditure | n/a | ||
Environmental services | 14,421 | 700 | 90.1% |
Planning and development | 3,083 | 150 | 63.2% |
Public works | n/a | ||
Utility operations | n/a | ||
Solid-waste disposal | n/a | ||
Public safety total | 19,039 | 924 | 107.6% |
Fire | n/a | ||
Police | n/a | ||
Miscellaneous public safety related items | n/a | ||
Transit | n/a | ||
Transportation | n/a | ||
Total of transportation related items | 23,827 | 1,157 | 121.0% |
Depreciation | n/a | ||
Total core expenditure | n/a | ||
Total expenditure | 101,653 | 4,935 | 103.8% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | n/a | ||
Interest expense | n/a | ||
Other | n/a | ||
Salaries and benefits | n/a | ||
Goods and services total | n/a | ||
Contracted services | n/a | ||
Goods | n/a | ||
Miscellaneous Goods and Services Related Items | n/a | ||
Depreciation | n/a | ||
Total expenditure by object | n/a |