2014 Financial data for Trois-Rivieres

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 851,027 15,496 107.1%
Financial assets total 113,852 2,073 77.2%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 386,020 7,029 106.3%
Employee future benefit liability 9,959 181 54.1%
Financial liabilities total 474,043 8,632 103.5%
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 72 154.4%
Other 21,245 387 130.6%
Net taxes 195,766 3,565 105.5%
Total Grants from other Governments 23,807 433 141.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 26,224 478 87.7%
Total revenue 270,976 4,934 99.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 42,946 782 123.7%
Total social services 8,904 162 357.4%
Health services 8,904 162 401.2%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 27,436 500 112.3%
Democracy costs n/a
General government n/a
Total non core expenditure 95,201 1,733 99.0%
Environmental services 46,800 852 126.2%
Planning and development 14,112 257 107.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 39,872 726 80.7%
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 1,059 146.1%
Depreciation n/a
Total core expenditure 158,930 2,894 121.5%
Total expenditure 254,131 4,627 96.9%

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