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 14,589 96.0%
Financial assets total 36,806 1,597 63.0%
Holdings in council controlled operations n/a
Financial assets other 36,806 1,597 121.0%
Long term debt 62,559 2,714 40.9%
Employee future benefit liability 1,873 81 21.0%
Financial liabilities total 82,324 3,571 42.1%
Financial Assets - Financial Liabilities -45,518 -1,974

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 697 30 71.9%
Other 4,520 196 49.4%
Net taxes 70,172 3,044 95.1%
Total Grants from other Governments -664 -29 -5.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 9,003 391 63.9%
Total revenue 83,728 3,632 71.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 2,858 124 40.1%
Recreation and culture 15,666 680 102.1%
Total social services 327 14 41.9%
Health services 327 14 45.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 9,009 391 78.5%
Democracy costs n/a
General government 9,009 391 79.2%
Total non core expenditure 27,860 1,208 82.7%
Environmental services 17,357 753 96.9%
Planning and development 5,581 242 102.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 14,902 646 75.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 17,744 770 80.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 83,443 3,619 76.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 12,936 561 195.2%
Interest expense 2,858 124 41.5%
Other 1,586 69 73.1%
Salaries and benefits 20,695 898 54.5%
Goods and services total 30,234 1,311 93.2%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 15,134 656 101.0%
Total expenditure by object 83,443 3,619 82.5%