Click to download Annual reports: 2012-Shawinigan-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 363,252 | 13,811 | |
Financial assets total | 52,608 | 2,000 | |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 181,377 | 6,896 | |
Employee future benefit liability | 156 | 6 | |
Financial liabilities total | 213,629 | 8,122 | |
Financial Assets - Financial Liabilities | -161,021 | -6,122 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 959 | 36 | |
Other | 8,878 | 338 | |
Net taxes | 56,708 | 2,156 | |
Total Grants from other Governments | 18,760 | 713 | |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 8,368 | 318 | |
Total revenue | 93,674 | 3,561 | |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 7,014 | 267 | |
Recreation and culture | 12,454 | 474 | |
Total social services | 169 | 6 | |
Health services | 169 | 6 | |
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 11,216 | 426 | |
Democracy costs | |||
General government | |||
Total non core expenditure | 30,853 | 1,173 | |
Environmental services | 15,887 | 604 | |
Planning and development | 15,238 | 579 | |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 11,578 | 440 | |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 18,282 | 695 | |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 60,985 | 2,319 | |
Total expenditure | 91,839 | 3,492 | |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 4,144 | 158 | |
Interest expense | 7,014 | 267 | |
Other | 2,377 | 90 | |
Salaries and benefits | 31,086 | 1,182 | |
Goods and services total | 33,601 | 1,278 | |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 13,614 | 518 | |
Total expenditure by object | 91,838 | 3,492 |