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 14,973 98.5%
Financial assets total 84,494 2,536 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 288,441 8,656 130.4%
Employee future benefit liability 4,277 128 33.2%
Financial liabilities total 343,166 10,299 121.3%
Financial Assets - Financial Liabilities -258,672 -7,763

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,187 36 84.7%
Other 8,449 254 63.9%
Net taxes 107,020 3,212 100.3%
Total Grants from other Governments 16,716 502 102.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 5,700 171 28.0%
Total revenue 139,072 4,174 82.6%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 11,789 354 114.5%
Recreation and culture 25,743 773 116.1%
Total social services 1,192 36 105.6%
Health services 1,192 36 115.5%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 15,286 459 92.1%
Democracy costs n/a
General government n/a
Total non core expenditure 54,010 1,621 110.9%
Environmental services 23,965 719 92.6%
Planning and development 3,185 96 40.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 22,961 689 80.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 26,714 802 83.8%
Depreciation n/a
Total core expenditure 76,825 2,306 77.4%
Total expenditure 130,835 3,927 82.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 13,596 408 141.9%
Interest expense 11,788 354 118.4%
Other 2,244 67 71.5%
Salaries and benefits 48,014 1,441 87.5%
Goods and services total 32,082 963 68.4%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 23,110 694 106.7%
Total expenditure by object 130,835 3,927 89.5%