2013 Financial data for Terrebonne

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

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 854,127 20,312 147.2%
Financial assets total 99,244 2,360 100.2%
Holdings in council controlled operations
Financial assets other
Long term debt 386,735 9,197 153.2%
Employee future benefit liability 19,652 467 130.7%
Financial liabilities total 533,607 12,690 165.1%
Financial Assets - Financial Liabilities -434,363 -10,329

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 2,398 57 128.7%
Other 24,983 594 104.6%
Net taxes 150,156 3,571 119.6%
Total Grants from other Governments 19,820 471 110.9%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 16,760 399 84.2%
Total revenue 214,117 5,092 113.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 17,291 411 148.0%
Recreation and culture 32,163 765 127.0%
Total social services
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 24,647 586 116.8%
Democracy costs
General government
Total non core expenditure 74,101 1,762 124.2%
Environmental services 33,235 790 113.9%
Planning and development 6,410 152 70.1%
Public works
Utility operations
Solid-waste disposal
Public safety total 38,959 926 123.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 39,729 945 94.2%
Depreciation
Total core expenditure 118,333 2,814 97.8%
Total expenditure 192,434 4,576 107.8%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 15,451 367 107.7%
Interest expense 17,291 411 146.2%
Other 689 16 19.1%
Salaries and benefits 78,120 1,858 108.7%
Goods and services total 51,073 1,215 98.1%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 29,811 709 117.1%
Total expenditure by object 192,435 4,576 107.8%