2013 Financial data for Brossard

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 421,747 12,431 90.1%
Financial assets total 142,495 4,200 178.4%
Holdings in council controlled operations
Financial assets other
Long term debt 186,037 5,483 91.4%
Employee future benefit liability 2,495 74 20.6%
Financial liabilities total 208,374 6,142 79.9%
Financial Assets - Financial Liabilities -65,879 -1,942

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,770 82 184.2%
Other 21,751 641 112.8%
Net taxes 126,633 3,733 125.0%
Total Grants from other Governments 3,318 98 23.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 3,647 107 22.7%
Total revenue 158,119 4,661 103.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 7,351 217 78.0%
Recreation and culture 20,250 597 99.1%
Total social services 831 24 77.7%
Health services 831 24 78.7%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 28,706 846 168.6%
Democracy costs
General government
Total non core expenditure 57,138 1,684 118.7%
Environmental services 19,903 587 84.6%
Planning and development 5,208 154 70.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 26,552 783 104.5%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 33,325 982 70.2%
Total of transportation related items
Depreciation
Total core expenditure 84,988 2,505 87.1%
Total expenditure 142,126 4,189 98.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 68,940 2,032 595.7%
Interest expense
Other 7,767 229 267.6%
Salaries and benefits 23,184 683 40.0%
Goods and services total 26,273 774 62.5%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 15,962 470 77.7%
Total expenditure by object 142,127 4,189 98.7%