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2012 Financial data for Shawinigan

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Click to download Annual reports:  2012-Shawinigan-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 363,252 13,811
Financial assets total 52,608 2,000
Holdings in council controlled operations
Financial assets other
Long term debt 181,377 6,896
Employee future benefit liability 156 6
Financial liabilities total 213,629 8,122
Financial Assets - Financial Liabilities -161,021 -6,122

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 959 36
Other 8,878 338
Net taxes 56,708 2,156
Total Grants from other Governments 18,760 713
Federal grants
Provincial grants
Remitted to second tier local government
User charges 8,368 318
Total revenue 93,674 3,561

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 7,014 267
Recreation and culture 12,454 474
Total social services 169 6
Health services 169 6
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 11,216 426
Democracy costs
General government
Total non core expenditure 30,853 1,173
Environmental services 15,887 604
Planning and development 15,238 579
Public works
Utility operations
Solid-waste disposal
Public safety total 11,578 440
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 18,282 695
Total of transportation related items
Depreciation
Total core expenditure 60,985 2,319
Total expenditure 91,839 3,492

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 4,144 158
Interest expense 7,014 267
Other 2,377 90
Salaries and benefits 31,086 1,182
Goods and services total 33,601 1,278
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 13,614 518
Total expenditure by object 91,838 3,492