2013 Financial data for Shawinigan

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Click to download Annual reports:  2013-Shawinigan-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 387,943 14,645 106.2%
Financial assets total 67,456 2,547 108.2%
Holdings in council controlled operations
Financial assets other
Long term debt 200,279 7,561 126.0%
Employee future benefit liability 1,166 44 12.3%
Financial liabilities total 240,437 9,077 118.1%
Financial Assets - Financial Liabilities -172,982 -6,530

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 927 35 79.0%
Other 5,547 209 36.9%
Net taxes 64,148 2,422 81.1%
Total Grants from other Governments 26,099 985 231.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 7,715 291 61.5%
Total revenue 104,436 3,943 87.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 7,659 289 104.1%
Recreation and culture 12,569 474 78.8%
Total social services 224 8 26.8%
Health services 224 8 27.2%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 12,726 480 95.8%
Democracy costs
General government 12,726 480 116.3%
Total non core expenditure
Environmental services 17,390 656 94.6%
Planning and development 9,165 346 159.2%
Public works
Utility operations
Solid-waste disposal
Public safety total 10,977 414 55.3%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 20,814 786 78.3%
Depreciation
Total core expenditure 58,346 2,203 76.5%
Total expenditure 91,526 3,455 81.4%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 2,984 113 33.0%
Interest expense 7,659 289 102.8%
Other 1,075 41 47.4%
Salaries and benefits 29,960 1,131 66.2%
Goods and services total 35,178 1,328 107.2%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 14,669 554 91.5%
Total expenditure by object 91,526 3,455 81.4%