2014 Financial data for Saint-Hyacinthe

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 358,698 15,559 107.5%
Financial assets total 33,971 1,474 54.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 64,778 2,810 42.5%
Employee future benefit liability 940 41 12.2%
Financial liabilities total 93,132 4,040 48.4%
Financial Assets - Financial Liabilities -59,162 -2,566

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 628 27 58.7%
Other 6,002 260 87.9%
Net taxes 72,888 3,162 93.5%
Total Grants from other Governments 3,329 144 47.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 7,996 347 63.7%
Total revenue 90,843 3,940 79.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 14,374 623 98.6%
Total social services 1,299 56 124.2%
Health services 1,299 56 139.4%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 8,488 368 82.8%
Democracy costs n/a
General government 8,488 368 80.0%
Total non core expenditure 42,178 1,830 104.5%
Environmental services 11,296 490 72.6%
Planning and development 5,073 220 92.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,208 660 73.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 10,712 465 64.1%
Depreciation n/a
Total core expenditure 42,289 1,834 77.0%
Total expenditure 84,467 3,664 76.7%

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