2015 Financial data for Trois-Rivieres

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 899,699 16,382 102.1%
Financial assets total 154,210 2,808 103.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 391,543 7,129 102.7%
Employee future benefit liability 8,326 152 36.3%
Financial liabilities total 472,956 8,612 98.9%
Financial Assets - Financial Liabilities -318,746 -5,804

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,542 64 131.1%
Other 18,814 343 111.4%
Net taxes 202,021 3,679 107.6%
Total Grants from other Governments 19,369 353 108.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 30,889 562 85.2%
Total revenue 274,635 5,001 98.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 52,712 960 131.7%
Total social services 9,322 170 412.2%
Health services 9,322 170 399.3%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 25,992 473 97.2%
Democracy costs n/a
General government n/a
Total non core expenditure 102,335 1,863 125.5%
Environmental services 49,236 897 112.1%
Planning and development 14,960 272 120.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 41,278 752 81.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 56,133 1,022 103.0%
Depreciation n/a
Total core expenditure 161,607 2,943 100.9%
Total expenditure 263,942 4,806 97.9%

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