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 |