2013 Financial data for Brossard

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Click to download Annual reports:  2013-Brossard-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 421,746 12,681 83.4%
Financial assets total 142,495 4,285 169.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 186,036 5,594 84.3%
Employee future benefit liability 2,495 75 19.4%
Financial liabilities total 208,373 6,266 73.8%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 11,787 354 89.3%
Net taxes 125,496 3,774 117.9%
Total Grants from other Governments 3,318 100 20.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 158,118 4,754 94.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 7,351 221 71.5%
Recreation and culture 20,249 609 91.5%
Total social services n/a
Health services 831 25 80.7%
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 19,903 598 77.1%
Planning and development 5,202 156 66.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 26,551 798 92.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 33,324 1,002 65.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 142,126 4,274 89.9%

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