2018 Financial data for Trois-Rivieres

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,010,235 17,055 98.9%
Financial assets total 197,948 3,342 96.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 394,532 6,660 94.2%
Employee future benefit liability 12,457 210 54.5%
Financial liabilities total 506,728 8,555 91.9%
Financial Assets - Financial Liabilities -308,779 -5,213

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 13,158 222 214.9%
Other 12,384 209 92.9%
Net taxes 199,098 3,361 97.1%
Total Grants from other Governments 48,449 818 96.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 33,843 571 86.4%
Total revenue 329,876 5,569 92.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 56,740 958 124.6%
Total social services 9,185 155 379.9%
Health services 9,185 155 408.2%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 29,746 502 102.2%
Democracy costs n/a
General government n/a
Total non core expenditure 107,975 1,823 121.0%
Environmental services 57,044 963 116.9%
Planning and development 19,731 333 130.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 49,442 835 85.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 64,181 1,083 108.4%
Depreciation n/a
Total core expenditure 190,398 3,214 104.4%
Total expenditure 298,373 5,037 97.0%

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