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2015 Financial data for Saint-Hyacinthe

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 379,515 16,462 102.6%
Financial assets total 29,207 1,267 46.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 59,846 2,596 37.4%
Employee future benefit liability 371 16 3.9%
Financial liabilities total 93,942 4,075 46.8%
Financial Assets - Financial Liabilities -64,735 -2,808

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 579 25 51.1%
Other 5,156 224 72.7%
Net taxes 75,038 3,255 95.2%
Total Grants from other Governments 3,319 144 44.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 9,277 402 60.9%
Total revenue 93,369 4,050 79.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 17,514 760 104.2%
Total social services 353 15 37.2%
Health services 353 15 36.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 8,802 382 78.4%
Democracy costs n/a
General government 8,802 382 69.8%
Total non core expenditure 29,147 1,264 85.1%
Environmental services 19,828 860 107.6%
Planning and development 4,935 214 94.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,767 684 74.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 17,196 746 75.2%
Depreciation n/a
Total core expenditure 57,726 2,504 85.9%
Total expenditure 86,873 3,768 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