2012 Financial data for Saint-Jean-sur-Richelieu

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Click to download Annual reports:  2012-Saint-Jean-Sur-Richelieu.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 426,399 10,552
Financial assets total 73,013 1,807
Holdings in council controlled operations
Financial assets other
Long term debt 157,361 3,894
Employee future benefit liability 7,006 173
Financial liabilities total 213,623 5,286
Financial Assets - Financial Liabilities -140,610 -3,479

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,232 30
Other 19,321 478
Net taxes 106,530 2,636
Total Grants from other Governments 20,331 503
Federal grants
Provincial grants
Remitted to second tier local government
User charges 14,293 354
Total revenue 161,708 4,002

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 7,505 186
Recreation and culture 24,470 606
Total social services 387 10
Health services 387 10
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 14,409 357
Democracy costs
General government
Total non core expenditure
Environmental services 30,888 764
Planning and development 6,145 152
Public works
Utility operations
Solid-waste disposal
Public safety total 28,404 703
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 33,396 826
Total of transportation related items
Depreciation
Total core expenditure 98,833 2,446
Total expenditure 145,603 3,603

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 12,802 317
Interest expense 7,505 186
Other 1,226 30
Salaries and benefits 57,601 1,425
Goods and services total 46,364 1,147
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 20,105 498
Total expenditure by object 145,603 3,603