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2008 Financial data for Saint-Hyacinthe

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 247,174 10,014 94.3%
Financial assets total 21,753 881 41.4%
Holdings in council controlled operations 224,088 9,079 150.4%
Financial assets other n/a
Long term debt 32,602 1,321 28.2%
Employee future benefit liability 837 34 1.8%
Financial liabilities total 43,261 1,753 29.7%
Financial Assets - Financial Liabilities -21,508 -871

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income -787 -32 -20.5%
Other 6,262 254 56.8%
Net taxes n/a
Total Grants from other Governments 4,329 175 38.6%
Federal grants n/a
Provincial grants 4,329 175 42.5%
Remitted to second tier local government n/a
User charges 4,809 195 32.4%
Total revenue 71,367 2,891 66.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other n/a
Recreation and culture 7,629 309 70.9%
Total social services 1,385 56 0.7%
Health services n/a
Social and family services n/a
Social housing 1,385 56 230.7%
Miscellaneous social program related expenditure n/a
General government total 6,791 275 67.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 191 8 15.1%
Planning and development 4,114 167 88.9%
Public works n/a
Utility operations 11,110 450 101.1%
Solid-waste disposal 4,385 178 87.0%
Public safety total 10,996 445 67.6%
Fire 2,954 120 66.2%
Police 7,368 299 73.5%
Miscellaneous public safety related items n/a
Transit 1,771 72 19.5%
Transportation n/a
Total of transportation related items 10,628 431 82.3%
Depreciation
Total core expenditure n/a
Total expenditure 58,970 2,389 67.0%

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
Total expenditure by object n/a