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2014 Financial data for Saint-Hyacinthe

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 463,715 11,354 79.3%
Financial assets total 53,145 1,301 48.3%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 161,527 3,955 61.1%
Employee future benefit liability 13,013 319 86.0%
Financial liabilities total 207,099 5,071 61.7%
Financial Assets - Financial Liabilities -153,955 -3,769

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,734 42 88.8%
Other 12,523 307 103.3%
Net taxes 121,419 2,973 87.7%
Total Grants from other Governments 7,449 182 64.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 10,184 249 42.0%
Total revenue 153,309 3,754 75.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 17,204 421 68.8%
Total social services 372 9 19.5%
Health services 372 9 22.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,355 376 83.7%
Democracy costs n/a
General government n/a
Total non core expenditure 61,857 1,515 85.5%
Environmental services 19,851 486 72.8%
Planning and development 6,342 155 62.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 29,570 724 80.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 26,883 658 91.6%
Depreciation n/a
Total core expenditure 82,646 2,024 84.8%
Total expenditure 144,503 3,538 73.6%

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