2013 Financial data for Repentigny

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Click to download Annual reports:  2013-Repentigny-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 498,901 14,419 104.5%
Financial assets total 84,494 2,442 103.7%
Holdings in council controlled operations
Financial assets other
Long term debt 288,441 8,336 138.9%
Employee future benefit liability 4,277 124 34.6%
Financial liabilities total 343,166 9,918 129.1%
Financial Assets - Financial Liabilities -258,672 -7,476

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,187 34 77.4%
Other 8,449 244 43.0%
Net taxes 107,020 3,093 103.6%
Total Grants from other Governments 16,716 483 113.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 5,700 165 34.8%
Total revenue 139,072 4,019 89.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 11,789 341 122.6%
Recreation and culture 25,743 744 123.5%
Total social services 1,192 34 109.3%
Health services 1,192 34 110.6%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 15,286 442 88.1%
Democracy costs
General government
Total non core expenditure 54,010 1,561 110.0%
Environmental services 23,965 693 99.8%
Planning and development 3,185 92 42.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 22,961 664 88.6%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 26,714 772 77.0%
Depreciation
Total core expenditure 76,825 2,220 77.2%
Total expenditure 130,835 3,781 89.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 13,596 393 115.2%
Interest expense 11,788 341 121.1%
Other 2,244 65 75.8%
Salaries and benefits 48,014 1,388 81.2%
Goods and services total 32,082 927 74.9%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 23,110 668 110.3%
Total expenditure by object 130,835 3,781 89.1%