2016 Financial data for Trois-Rivieres

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 911,377 15,386 97.7%
Financial assets total 167,653 2,830 89.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 391,037 6,601 93.4%
Employee future benefit liability 8,725 147 34.3%
Financial liabilities total 478,539 8,079 90.1%
Financial Assets - Financial Liabilities -310,886 -5,248

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 7,731 131 143.4%
Other 13,712 231 75.9%
Net taxes 206,703 3,490 102.4%
Total Grants from other Governments 19,007 321 77.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 31,173 526 78.3%
Total revenue 278,326 4,699 91.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 53,862 909 124.9%
Total social services 7,290 123 260.4%
Health services 7,290 123 299.7%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 29,070 491 97.0%
Democracy costs n/a
General government n/a
Total non core expenditure 102,991 1,739 122.1%
Environmental services 50,315 849 107.8%
Planning and development 13,492 228 104.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 46,346 782 84.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 59,172 999 92.1%
Depreciation n/a
Total core expenditure 169,325 2,859 101.1%
Total expenditure 272,316 4,597 93.3%

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