2017 Financial data for Saint-Hyacinthe

Secondary tabs

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 475,285 19,363 115.7%
Financial assets total 40,555 1,652 60.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 105,656 4,304 61.7%
Employee future benefit liability n/a
Financial liabilities total 134,515 5,480 61.8%
Financial Assets - Financial Liabilities -134,515 -5,480

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 623 25 27.0%
Other 12,911 526 169.0%
Net taxes 79,373 3,234 94.4%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 9,266 377 56.6%
Total revenue 102,173 4,163 77.9%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 18,300 746 97.9%
Total social services 1,760 72 117.7%
Health services 1,760 72 153.2%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 8,955 365 74.0%
Democracy costs n/a
General government 8,955 365 74.6%
Total non core expenditure 32,045 1,306 87.2%
Environmental services 21,928 893 113.0%
Planning and development 5,064 206 85.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 16,462 671 69.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 16,452 670 72.4%
Depreciation n/a
Total core expenditure 59,906 2,441 83.4%
Total expenditure 92,617 3,773 76.1%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object n/a