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 336,333 12,691 92.0%
Financial assets total 36,806 1,389 59.0%
Holdings in council controlled operations
Financial assets other 36,806 1,389 74.1%
Long term debt 62,559 2,361 39.3%
Employee future benefit liability 1,873 71 19.8%
Financial liabilities total 82,324 3,106 40.4%
Financial Assets - Financial Liabilities -45,518 -1,718

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 697 26 59.3%
Other 4,520 171 30.0%
Net taxes 70,172 2,648 88.7%
Total Grants from other Governments -664 -25 -5.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 9,003 340 71.7%
Total revenue 83,728 3,159 70.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 2,858 108 38.8%
Recreation and culture 15,666 591 98.2%
Total social services 327 12 39.1%
Health services 327 12 39.6%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 9,009 340 67.8%
Democracy costs
General government 9,009 340 82.3%
Total non core expenditure 27,860 1,051 74.1%
Environmental services 17,357 655 94.4%
Planning and development 5,581 211 96.9%
Public works
Utility operations
Solid-waste disposal
Public safety total 14,902 562 75.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 17,744 670 66.8%
Depreciation
Total core expenditure
Total expenditure 83,443 3,149 74.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 12,936 488 143.1%
Interest expense 2,858 108 38.3%
Other 1,586 60 69.9%
Salaries and benefits 20,695 781 45.7%
Goods and services total 30,234 1,141 92.1%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 15,134 571 94.3%
Total expenditure by object 83,443 3,149 74.2%