2020 Financial data for Saint-Hyacinthe

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 539,842 21,993 120.0%
Financial assets total 107,411 4,376 109.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 119,384 4,864 64.9%
Employee future benefit liability n/a
Financial liabilities total 186,294 7,590 78.1%
Financial Assets - Financial Liabilities -78,883 -3,214

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,162 47 40.9%
Other 4,191 171 103.6%
Net taxes 84,311 3,435 91.7%
Total Grants from other Governments 6,929 282 35.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 8,999 367 61.5%
Total revenue 122,197 4,978 79.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 16,478 671 90.3%
Total social services 1,579 64 177.0%
Health services 1,579 64 163.1%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,343 381 76.9%
Democracy costs n/a
General government 9,343 381 82.4%
Total non core expenditure 31,247 1,273 88.7%
Environmental services 28,539 1,163 120.0%
Planning and development 6,864 280 109.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 18,105 738 70.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 18,405 750 72.0%
Depreciation n/a
Total core expenditure 71,913 2,930 87.9%
Total expenditure 103,160 4,203 76.2%

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