Click to download Annual reports: 2011-Quebec-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 3,997,124 | 15,627 | 137.8% |
| Financial assets total | 837,899 | 3,276 | 103.1% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 1,941,296 | 7,590 | 124.9% |
| Employee future benefit liability | 171,591 | 671 | 145.9% |
| Financial liabilities total | 2,413,787 | 9,437 | 113.3% |
| Financial Assets - Financial Liabilities | -1,575,889 | -6,161 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 86,240 | 337 | 91.2% |
| Other | 109,277 | 427 | 79.1% |
| Net taxes | 797,346 | 3,117 | 107.9% |
| Total Grants from other Governments | 231,764 | 906 | 152.2% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 144,286 | 564 | 90.6% |
| Total revenue | 1,368,913 | 5,352 | 99.6% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 106,555 | 417 | 128.1% |
| Recreation and culture | 176,437 | 690 | 115.8% |
| Total social services | 3,037 | 12 | 43.6% |
| Health services | 3,037 | 12 | 35.2% |
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 146,571 | 573 | 100.3% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | |||
| Environmental services | 183,711 | 718 | 99.8% |
| Planning and development | 103,143 | 403 | 162.6% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 191,927 | 750 | 90.4% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 389,729 | 1,524 | 122.6% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 868,510 | 3,395 | 102.7% |
| Total expenditure | 1,301,110 | 5,087 | 105.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 87,751 | 343 | 159.6% |
| Interest expense | 106,555 | 417 | 118.9% |
| Other | 14,826 | 58 | 74.2% |
| Salaries and benefits | 583,523 | 2,281 | 104.2% |
| Goods and services total | 317,122 | 1,240 | 96.5% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 191,333 | 748 | 121.6% |
| Total expenditure by object | 1,301,110 | 5,087 | 105.9% |
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