Click to download Annual reports: 2011-Repentigny-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | |||
Financial assets total | |||
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | |||
Employee future benefit liability | |||
Financial liabilities total | |||
Financial Assets - Financial Liabilities | |||
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | |||
Other | |||
Net taxes | |||
Total Grants from other Governments | |||
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | |||
Total revenue | |||
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | |||
Recreation and culture | |||
Total social services | |||
Health services | |||
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | |||
Democracy costs | |||
General government | |||
Total non core expenditure | |||
Environmental services | |||
Planning and development | |||
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | |||
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | |||
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | |||
Total expenditure | |||
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | |||
Interest expense | |||
Other | |||
Salaries and benefits | |||
Goods and services total | |||
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | |||
Total expenditure by object |