2013 Financial data for Blainville

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Click to download Annual reports:  2013-Blainville-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 473,356 23,180 168.0%
Financial assets total 45,806 2,243 95.3%
Holdings in council controlled operations
Financial assets other 45,806 2,243 119.7%
Long term debt 217,961 10,673 177.8%
Employee future benefit liability 5,041 247 69.0%
Financial liabilities total 276,608 13,545 176.3%
Financial Assets - Financial Liabilities -230,802 -11,302

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,090 53 120.4%
Other 17,296 847 149.1%
Net taxes 65,125 3,189 106.8%
Total Grants from other Governments -1,275 -62 -14.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 9,997 490 103.4%
Total revenue 92,233 4,517 100.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 8,345 409 147.1%
Recreation and culture 20,802 1,019 169.2%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 12,136 594 118.4%
Democracy costs
General government 12,136 594 143.9%
Total non core expenditure 41,283 2,022 142.5%
Environmental services 14,421 706 101.8%
Planning and development 3,083 151 69.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 19,040 932 124.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 23,827 1,167 116.3%
Depreciation
Total core expenditure 60,371 2,956 102.7%
Total expenditure 101,654 4,978 117.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,856 140 41.0%
Interest expense 8,345 409 145.3%
Other 372 18 21.3%
Salaries and benefits 39,680 1,943 113.7%
Goods and services total 33,555 1,643 132.7%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 16,846 825 136.2%
Total expenditure by object 101,654 4,978 117.2%