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 |