2020 Financial data for Terrebonne

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 987,362 23,166 126.4%
Financial assets total 151,526 3,555 89.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 519,307 12,184 162.5%
Employee future benefit liability 44,877 1,053 229.4%
Financial liabilities total 637,658 14,961 154.0%
Financial Assets - Financial Liabilities -486,131 -11,406

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 5,706 134 115.6%
Other 6,698 157 95.4%
Net taxes 195,342 4,583 122.4%
Total Grants from other Governments 22,948 538 67.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 14,996 352 59.0%
Total revenue 268,942 6,310 100.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 37,145 871 117.2%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 32,931 773 156.0%
Democracy costs n/a
General government n/a
Total non core expenditure 87,132 2,044 142.5%
Environmental services 41,833 981 101.3%
Planning and development 8,066 189 74.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 57,065 1,339 127.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 55,588 1,304 125.2%
Depreciation n/a
Total core expenditure 162,552 3,814 114.4%
Total expenditure 249,684 5,858 106.2%

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