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% |