2012 Financial data for Drummondville

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Click to download Annual reports:  2012-Drummondville-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 352,479 10,425
Financial assets total 47,128 1,394
Holdings in council controlled operations
Financial assets other
Long term debt 97,290 2,877
Employee future benefit liability 0 0
Financial liabilities total 121,425 3,591
Financial Assets - Financial Liabilities -74,297 -2,197

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 604 18
Other 9,431 279
Net taxes 70,017 2,071
Total Grants from other Governments 15,896 470
Federal grants
Provincial grants
Remitted to second tier local government
User charges 3,268 97
Total revenue 99,216 2,934

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 3,508 104
Recreation and culture 15,341 454
Total social services 236 7
Health services 236 7
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 9,423 279
Democracy costs
General government
Total non core expenditure 28,508 843
Environmental services 18,874 558
Planning and development 4,009 119
Public works
Utility operations
Solid-waste disposal
Public safety total 15,047 445
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 17,851 528
Total of transportation related items
Depreciation
Total core expenditure 55,781 1,650
Total expenditure 84,289 2,493

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 10,127 300
Interest expense 3,508 104
Other 168 5
Salaries and benefits 22,559 667
Goods and services total 35,229 1,042
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 12,698 376
Total expenditure by object 84,289 2,493