Click to download Annual reports: 2013-Quebec-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 4,470,637 | 17,016 | 114.9% |
| Financial assets total | 651,705 | 2,481 | 100.9% |
| Holdings in council controlled operations | 31,422 | 120 | 193.1% |
| Financial assets other | 620,283 | 2,361 | 173.5% |
| Long term debt | 1,965,639 | 7,482 | 116.3% |
| Employee future benefit liability | 243,389 | 926 | 220.7% |
| Financial liabilities total | 2,674,270 | 10,179 | 122.7% |
| Financial Assets - Financial Liabilities | -2,022,565 | -7,698 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 16,011 | 61 | 138.3% |
| Other | 177,443 | 675 | 132.4% |
| Net taxes | 994,750 | 3,786 | 120.3% |
| Total Grants from other Governments | 215,396 | 820 | 169.1% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 133,786 | 509 | 79.6% |
| Total revenue | 1,537,386 | 5,852 | 115.0% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 105,711 | 402 | 111.3% |
| Recreation and culture | 173,487 | 660 | 101.4% |
| Total social services | 5,803 | 22 | 53.5% |
| Health services | 5,803 | 22 | 64.3% |
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 155,208 | 591 | 118.3% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 440,209 | 1,676 | 115.5% |
| Environmental services | 226,579 | 862 | 111.0% |
| Planning and development | 108,396 | 413 | 168.8% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 202,223 | 770 | 87.5% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 418,092 | 1,591 | 103.0% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 955,290 | 3,636 | 116.2% |
| Total expenditure | 1,395,499 | 5,312 | 110.6% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 80,751 | 307 | 125.4% |
| Interest expense | 105,710 | 402 | 135.7% |
| Other | 60,394 | 230 | 216.1% |
| Salaries and benefits | 626,335 | 2,384 | 133.4% |
| Goods and services total | 320,205 | 1,219 | 84.4% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 202,103 | 769 | 121.0% |
| Total expenditure by object | 1,395,498 | 5,312 | 117.6% |
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