2013 Financial data for Shawinigan

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Click to download Annual reports:  2013-Shawinigan-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 387,943 19,997 131.5%
Financial assets total 67,456 3,477 137.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 200,279 10,324 155.6%
Employee future benefit liability 1,166 60 15.5%
Financial liabilities total 240,437 12,394 146.0%
Financial Assets - Financial Liabilities -172,982 -8,917

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 927 48 113.6%
Other 5,547 286 72.1%
Net taxes 64,148 3,307 103.3%
Total Grants from other Governments 26,099 1,345 274.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 7,715 398 65.1%
Total revenue 104,436 5,383 106.5%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 7,659 395 127.8%
Recreation and culture 12,569 648 97.3%
Total social services 224 12 34.1%
Health services 224 12 37.3%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 12,726 656 131.7%
Democracy costs n/a
General government 12,726 656 133.0%
Total non core expenditure 33,178 1,710 117.0%
Environmental services 17,390 896 115.4%
Planning and development 9,165 472 199.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 10,977 566 65.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 20,814 1,073 112.2%
Depreciation n/a
Total core expenditure 58,346 3,008 100.9%
Total expenditure 91,526 4,718 99.3%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,984 154 53.5%
Interest expense 7,659 395 132.2%
Other 1,075 55 58.8%
Salaries and benefits 29,960 1,544 93.7%
Goods and services total 35,178 1,813 128.9%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 14,669 756 116.4%
Total expenditure by object 91,526 4,718 107.6%