2012 Financial data for Repentigny

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Click to download Annual reports:  2012-Repentigny-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 487,272 14,629
Financial assets total 75,797 2,276
Holdings in council controlled operations
Financial assets other
Long term debt 277,338 8,326
Employee future benefit liability 3,976 119
Financial liabilities total 331,039 9,938
Financial Assets - Financial Liabilities -255,242 -7,663

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,045 31
Other 12,893 387
Net taxes 101,522 3,048
Total Grants from other Governments 10,928 328
Federal grants
Provincial grants
Remitted to second tier local government
User charges 4,741 142
Total revenue 131,129 3,937

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 11,838 355
Recreation and culture 24,556 737
Total social services 1,145 34
Health services 1,145 34
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 14,777 444
Democracy costs
General government
Total non core expenditure
Environmental services 21,528 646
Planning and development 3,053 92
Public works
Utility operations
Solid-waste disposal
Public safety total 24,882 747
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 24,581 738
Total of transportation related items
Depreciation
Total core expenditure 74,044 2,223
Total expenditure 126,360 3,794

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 11,504 345
Interest expense 11,838 355
Other 1,617 49
Salaries and benefits 50,586 1,519
Goods and services total 28,553 857
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 22,262 668
Total expenditure by object 126,360 3,794