2013 Financial data for Saint-Jean-sur-Richelieu

Secondary tabs

Click to download Annual reports:  2013-Saint-Jean-sur-Richelieu-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 448,800 10,823 78.5%
Financial assets total 65,773 1,586 67.4%
Holdings in council controlled operations
Financial assets other
Long term debt 170,016 4,100 68.3%
Employee future benefit liability 10,521 254 71.0%
Financial liabilities total 232,817 5,615 73.1%
Financial Assets - Financial Liabilities -167,044 -4,028

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,547 37 84.2%
Other 24,397 588 103.6%
Net taxes 118,864 2,867 96.0%
Total Grants from other Governments 15,998 386 90.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 14,570 351 74.2%
Total revenue 175,376 4,229 94.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 7,446 180 64.6%
Recreation and culture 24,698 596 98.9%
Total social services 727 18 55.6%
Health services 727 18 56.3%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 16,516 398 79.4%
Democracy costs
General government
Total non core expenditure 49,387 1,191 84.0%
Environmental services 31,168 752 108.3%
Planning and development 8,866 214 98.4%
Public works
Utility operations
Solid-waste disposal
Public safety total 29,641 715 95.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 35,501 856 85.4%
Depreciation
Total core expenditure 105,176 2,536 88.1%
Total expenditure 154,561 3,727 87.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 13,826 333 97.7%
Interest expense 7,446 180 63.8%
Other 3,924 95 110.6%
Salaries and benefits 60,755 1,465 85.7%
Goods and services total 48,047 1,159 93.6%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 20,561 496 81.9%
Total expenditure by object 154,560 3,727 87.8%