2012 Financial data for Saint-Hyacinthe

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Click to download Annual reports:  2012-St Hyacinthe-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 323,991 12,570
Financial assets total 49,227 1,910
Holdings in council controlled operations
Financial assets other
Long term debt 66,450 2,578
Employee future benefit liability 1,033 40
Financial liabilities total 82,724 3,210
Financial Assets - Financial Liabilities -33,497 -1,300

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 672 26
Other 8,561 332
Net taxes 60,425 2,344
Total Grants from other Governments 20,479 795
Federal grants
Provincial grants
Remitted to second tier local government
User charges 8,170 317
Total revenue 97,271 3,774

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 2,764 107
Recreation and culture 15,143 588
Total social services 233 9
Health services 233 9
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 8,352 324
Democracy costs
General government
Total non core expenditure
Environmental services 17,020 660
Planning and development 4,385 170
Public works
Utility operations
Solid-waste disposal
Public safety total 13,706 532
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 15,278 593
Total of transportation related items
Depreciation
Total core expenditure 50,389 1,955
Total expenditure 76,882 2,983

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 12,152 471
Interest expense 2,764 107
Other 808 31
Salaries and benefits 19,291 748
Goods and services total 27,557 1,069
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 14,310 555
Total expenditure by object 76,882 2,983