2014 Financial data for Terrebonne

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 851,027 15,496 108.2%
Financial assets total 113,852 2,073 77.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 386,020 7,029 108.7%
Employee future benefit liability 9,959 181 48.9%
Financial liabilities total 474,043 8,632 105.0%
Financial Assets - Financial Liabilities -360,190 -6,559

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,934 72 149.9%
Other 21,245 387 130.4%
Net taxes 195,766 3,565 105.2%
Total Grants from other Governments 23,807 433 152.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 26,224 478 80.5%
Total revenue 270,976 4,934 99.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 42,946 782 127.7%
Total social services 8,904 162 347.2%
Health services 8,904 162 392.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 27,436 500 111.2%
Democracy costs n/a
General government n/a
Total non core expenditure 95,201 1,733 97.8%
Environmental services 46,800 852 127.7%
Planning and development 14,112 257 104.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 39,872 726 80.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 58,146 1,059 147.4%
Depreciation n/a
Total core expenditure 158,930 2,894 121.3%
Total expenditure 254,131 4,627 96.3%

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