2015 Financial data for Repentigny

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 496,335 14,896 92.8%
Financial assets total 80,441 2,414 89.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 288,877 8,670 124.9%
Employee future benefit liability 4,529 136 32.6%
Financial liabilities total 324,489 9,738 111.8%
Financial Assets - Financial Liabilities -244,049 -7,324

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,092 33 66.6%
Other 9,770 293 95.4%
Net taxes 115,135 3,455 101.1%
Total Grants from other Governments 4,738 142 43.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 5,771 173 26.2%
Total revenue 136,506 4,097 80.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 28,479 855 117.2%
Total social services 1,205 36 87.8%
Health services 1,205 36 85.1%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,674 470 96.6%
Democracy costs n/a
General government n/a
Total non core expenditure 55,979 1,680 113.1%
Environmental services 24,283 729 91.2%
Planning and development 2,929 88 38.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 25,110 754 81.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 27,411 823 82.9%
Depreciation n/a
Total core expenditure 79,733 2,393 82.1%
Total expenditure 135,712 4,073 82.9%

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