2011 Financial data for Trois-Rivieres

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Click to download Annual reports:  2011-Trois-Rivieres-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 31,405 479 4.2%
Financial assets total 138,868 2,119 66.7%
Holdings in council controlled operations
Financial assets other
Long term debt 380,268 5,803 95.5%
Employee future benefit liability 10,804 165 35.9%
Financial liabilities total 465,802 7,108 85.3%
Financial Assets - Financial Liabilities -326,934 -4,989

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,789 43 11.5%
Other 16,752 256 47.3%
Net taxes 162,140 2,474 85.6%
Total Grants from other Governments 33,341 509 85.5%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 25,752 393 63.1%
Total revenue

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 17,179 262 80.6%
Recreation and culture 37,975 580 97.3%
Total social services
Health services 2,023 31 91.6%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 23,955 366 64.0%
Democracy costs
General government
Total non core expenditure
Environmental services 46,837 715 99.3%
Planning and development 13,945 213 85.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 34,193 522 62.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 52,779 805 64.8%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 228,888 3,493 72.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 7,137 109 50.7%
Interest expense 17,179 262 74.8%
Other 6,868 105 134.1%
Salaries and benefits 90,965 1,388 63.4%
Goods and services total 75,674 1,155 89.9%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 31,065 474 77.1%
Total expenditure by object 228,888 3,493 72.7%