Click to download Annual reports: 2012-Drummondville-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 352,479 | 10,425 | |
Financial assets total | 47,128 | 1,394 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 97,290 | 2,877 | |
Employee future benefit liability | 0 | 0 | |
Financial liabilities total | 121,425 | 3,591 | |
Financial Assets - Financial Liabilities | -74,297 | -2,197 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 604 | 18 | |
Other | 9,431 | 279 | |
Net taxes | 70,017 | 2,071 | |
Total Grants from other Governments | 15,896 | 470 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 3,268 | 97 | |
Total revenue | 99,216 | 2,934 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 3,508 | 104 | |
Recreation and culture | 15,341 | 454 | |
Total social services | 236 | 7 | |
Health services | 236 | 7 | |
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 9,423 | 279 | |
Democracy costs | |||
General government | |||
Total non core expenditure | 28,508 | 843 | |
Environmental services | 18,874 | 558 | |
Planning and development | 4,009 | 119 | |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 15,047 | 445 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 17,851 | 528 | |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 55,781 | 1,650 | |
Total expenditure | 84,289 | 2,493 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 10,127 | 300 | |
Interest expense | 3,508 | 104 | |
Other | 168 | 5 | |
Salaries and benefits | 22,559 | 667 | |
Goods and services total | 35,229 | 1,042 | |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 12,698 | 376 | |
Total expenditure by object | 84,289 | 2,493 |