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 366,424 11,700 77.0%
Financial assets total 3,616 115 4.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 101,089 3,228 48.6%
Employee future benefit liability n/a
Financial liabilities total 124,786 3,984 46.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 3,143 100 25.3%
Net taxes 74,125 2,367 73.9%
Total Grants from other Governments 465 15 3.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 91,620 2,925 57.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 3,253 104 33.6%
Recreation and culture 17,770 567 85.2%
Total social services n/a
Health services 245 8 25.3%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 21,133 675 86.9%
Planning and development 6,853 219 92.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 15,705 501 58.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 19,146 611 39.8%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 94,500 3,017 63.5%

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