2012 Financial data for Brossard

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Click to download Annual reports:  2012-Brossard-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 410,307 12,783
Financial assets total 135,514 4,222
Holdings in council controlled operations
Financial assets other
Long term debt 181,418 5,652
Employee future benefit liability 2,324 72
Financial liabilities total 201,574 6,280
Financial Assets - Financial Liabilities -66,060 -2,058

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,265 71
Other 24,113 751
Net taxes 120,537 3,755
Total Grants from other Governments 8,483 264
Federal grants
Provincial grants
Remitted to second tier local government
User charges 3,787 118
Total revenue 159,185 4,959

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 7,774 242
Recreation and culture 18,429 574
Total social services 800 25
Health services 800 25
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 27,143 846
Democracy costs
General government
Total non core expenditure 54,146 1,687
Environmental services 17,978 560
Planning and development 4,098 128
Public works
Utility operations
Solid-waste disposal
Public safety total 25,175 784
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 29,523 920
Total of transportation related items
Depreciation
Total core expenditure 76,774 2,392
Total expenditure 130,920 4,079

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 66,264 2,064
Interest expense 7,774 242
Other 375 12
Salaries and benefits 20,361 634
Goods and services total 21,163 659
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 14,984 467
Total expenditure by object 130,920 4,079