2011 Financial data for Terrebonne

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Click to download Annual reports:  2011-Terrebonne-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 783,425 19,449 171.5%
Financial assets total 92,731 2,302 72.5%
Holdings in council controlled operations
Financial assets other
Long term debt 395,427 9,816 161.5%
Employee future benefit liability 13,703 340 74.0%
Financial liabilities total 485,132 12,043 144.6%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,159 54 14.5%
Other 21,607 536 99.3%
Net taxes 130,613 3,242 112.2%
Total Grants from other Governments 5,006 124 20.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 15,488 384 61.8%
Total revenue 174,793 4,339 80.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 16,800 417 128.3%
Recreation and culture 29,607 735 123.4%
Total social services
Health services 100 2 7.4%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 22,380 556 97.2%
Democracy costs
General government
Total non core expenditure
Environmental services 30,220 750 104.3%
Planning and development 5,074 126 50.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 34,099 847 102.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 33,344 828 62.3%
Depreciation
Total core expenditure
Total expenditure 171,625 4,261 88.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 12,927 321 149.3%
Interest expense 16,801 417 119.0%
Other 1,781 44 56.6%
Salaries and benefits 69,423 1,723 78.7%
Goods and services total 46,974 1,166 90.8%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 23,719 589 95.7%
Total expenditure by object 171,625 4,261 88.7%