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 13,630 89.6%
Financial assets total 71,142 2,075 81.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 258,176 7,530 113.5%
Employee future benefit liability 3,709 108 28.0%
Financial liabilities total 293,484 8,560 100.8%
Financial Assets - Financial Liabilities -222,342 -6,485

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 1,302 38 90.3%
Other 17,085 498 125.6%
Net taxes 104,829 3,058 95.5%
Total Grants from other Governments 15,787 460 94.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 7,863 229 37.5%
Total revenue 146,866 4,284 84.8%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 11,462 334 108.2%
Recreation and culture 16,039 468 70.3%
Total social services 410 12 35.3%
Health services 410 12 38.6%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 14,832 433 86.9%
Democracy costs n/a
General government 14,832 433 87.7%
Total non core expenditure 42,743 1,247 85.3%
Environmental services 23,126 675 86.8%
Planning and development 3,541 103 43.6%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 26,492 773 89.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 40,262 1,174 122.8%
Depreciation n/a
Total core expenditure 93,421 2,725 91.4%
Total expenditure 136,164 3,972 83.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 2,785 81 28.3%
Interest expense 11,462 334 111.9%
Other 1,820 53 56.4%
Salaries and benefits 56,060 1,635 99.3%
Goods and services total 42,029 1,226 87.1%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 22,009 642 98.8%
Total expenditure by object 136,164 3,972 90.6%