2013 Financial data for Saint-Jerome

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 467,294 13,721 99.5%
Financial assets total 71,142 2,089 88.7%
Holdings in council controlled operations
Financial assets other 71,142 2,089 111.5%
Long term debt 258,176 7,580 126.3%
Employee future benefit liability 3,709 109 30.5%
Financial liabilities total 293,484 8,617 112.1%
Financial Assets - Financial Liabilities -222,342 -6,528

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 1,302 38 86.2%
Other 17,085 502 88.3%
Net taxes 104,829 3,078 103.1%
Total Grants from other Governments 15,787 464 109.0%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 7,863 231 48.7%
Total revenue 146,866 4,312 95.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 11,462 337 121.1%
Recreation and culture 16,039 471 78.2%
Total social services 410 12 38.2%
Health services 410 12 38.7%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 14,832 435 86.8%
Democracy costs
General government 14,832 435 105.4%
Total non core expenditure 42,743 1,255 88.5%
Environmental services 23,126 679 97.9%
Planning and development 3,541 104 47.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 26,492 778 103.9%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 40,262 1,182 117.9%
Depreciation
Total core expenditure 93,421 2,743 95.3%
Total expenditure 136,164 3,998 94.2%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,785 82 24.0%
Interest expense 11,462 337 119.7%
Other 1,820 53 62.5%
Salaries and benefits 56,060 1,646 96.3%
Goods and services total 42,029 1,234 99.6%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 22,009 646 106.7%
Total expenditure by object 136,164 3,998 94.2%