2013 Financial data for Saint-Hyacinthe

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Click to download Annual reports:  2013-Saint-Hyacinthe-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 448,800 10,988 74.2%
Financial assets total 65,773 1,610 65.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 170,016 4,163 64.7%
Employee future benefit liability 10,521 258 61.4%
Financial liabilities total 232,817 5,700 68.7%
Financial Assets - Financial Liabilities -167,044 -4,090

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,547 38 85.9%
Other 24,397 597 117.1%
Net taxes 118,864 2,910 92.5%
Total Grants from other Governments 15,998 392 80.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 14,570 357 55.8%
Total revenue 175,376 4,294 84.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 2,858 70 19.4%
Recreation and culture 24,698 605 92.9%
Total social services 727 18 43.1%
Health services 727 18 51.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 16,516 404 80.9%
Democracy costs n/a
General government n/a
Total non core expenditure 49,387 1,209 83.4%
Environmental services 31,168 763 98.2%
Planning and development 8,866 217 88.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 29,641 726 82.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 35,501 869 82.1%
Depreciation n/a
Total core expenditure 105,176 2,575 82.3%
Total expenditure 154,561 3,784 78.8%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 13,826 339 138.1%
Interest expense 7,446 182 61.5%
Other 3,924 96 90.3%
Salaries and benefits 60,755 1,488 83.3%
Goods and services total 48,047 1,176 81.4%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 20,561 503 79.2%
Total expenditure by object 154,560 3,784 83.8%