2013 Financial data for Drummondville

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 370,233 10,608 76.9%
Financial assets total 30,616 877 37.3%
Holdings in council controlled operations
Financial assets other 30,616 877 46.8%
Long term debt 101,090 2,896 48.3%
Employee future benefit liability
Financial liabilities total 124,787 3,575 46.5%
Financial Assets - Financial Liabilities -94,171 -2,698

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 455 13 29.4%
Other 9,465 271 47.7%
Net taxes 77,716 2,227 74.6%
Total Grants from other Governments 466 13 3.1%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 3,517 101 21.3%
Total revenue 91,620 2,625 58.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 3,253 93 33.5%
Recreation and culture 17,771 509 84.5%
Total social services 246 7 22.4%
Health services 246 7 22.6%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 10,392 298 59.3%
Democracy costs
General government 10,392 298 72.1%
Total non core expenditure 31,662 907 64.0%
Environmental services 21,133 605 87.3%
Planning and development 6,854 196 90.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 15,705 450 60.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 19,147 549 54.7%
Depreciation
Total core expenditure 62,839 1,800 62.6%
Total expenditure 94,501 2,708 63.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 13,253 380 111.3%
Interest expense 3,253 93 33.1%
Other 405 12 13.6%
Salaries and benefits 23,668 678 39.7%
Goods and services total 39,435 1,130 91.2%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 14,486 415 68.6%
Total expenditure by object 94,501 2,708 63.8%