Click to download Annual reports: 2012-Trois-Rivieres-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 775,942 | 11,841 | |
Financial assets total | 151,955 | 2,319 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 396,809 | 6,056 | |
Employee future benefit liability | 11,287 | 172 | |
Financial liabilities total | 486,816 | 7,429 | |
Financial Assets - Financial Liabilities | -334,861 | -5,110 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 0 | 0 | |
Other | 20,693 | 316 | |
Net taxes | 167,739 | 2,560 | |
Total Grants from other Governments | 50,957 | 778 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 24,932 | 380 | |
Total revenue | 268,079 | 4,091 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 17,802 | 272 | |
Recreation and culture | 40,042 | 611 | |
Total social services | 4,706 | 72 | |
Health services | 4,706 | 72 | |
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 25,801 | 394 | |
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | 44,360 | 677 | |
Planning and development | 16,606 | 253 | |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 37,921 | 579 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 55,873 | 853 | |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 154,760 | 2,362 | |
Total expenditure | 243,111 | 3,710 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 82,627 | 1,261 | |
Interest expense | 17,802 | 272 | |
Other | 10,184 | 155 | |
Salaries and benefits | 98,011 | 1,496 | |
Goods and services total | 74,517 | 1,137 | |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 34,334 | 524 | |
Total expenditure by object | 243,111 | 3,710 |