2012 Financial data for Terrebonne

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Click to download Annual reports:  2012-Terrebonne-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 803,348 19,943
Financial assets total 92,066 2,286
Holdings in council controlled operations
Financial assets other
Long term debt 412,439 10,239
Employee future benefit liability 16,495 409
Financial liabilities total 496,945 12,337
Financial Assets - Financial Liabilities -404,879 -10,051

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,062 51
Other 16,850 418
Net taxes 136,449 3,387
Total Grants from other Governments 16,645 413
Federal grants
Provincial grants
Remitted to second tier local government
User charges 16,639 413
Total revenue 188,645 4,683

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 17,429 433
Recreation and culture 30,893 767
Total social services
Health services 0 0
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 23,455 582
Democracy costs
General government
Total non core expenditure 71,777 1,782
Environmental services 32,143 798
Planning and development 5,598 139
Public works
Utility operations
Solid-waste disposal
Public safety total 35,834 890
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 36,379 903
Total of transportation related items
Depreciation
Total core expenditure 109,954 2,730
Total expenditure 181,731 4,511

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 13,703 340
Interest expense 17,429 433
Other 8,533 212
Salaries and benefits 74,660 1,853
Goods and services total 47,559 1,181
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 27,527 683
Total expenditure by object 181,731 4,511