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 20,433 134.4%
Financial assets total 99,244 2,374 93.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 386,735 9,252 139.4%
Employee future benefit liability 19,652 470 121.5%
Financial liabilities total 533,607 12,765 150.4%
Financial Assets - Financial Liabilities -434,363 -10,391

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,398 57 136.4%
Other 24,983 598 150.6%
Net taxes 150,156 3,592 112.2%
Total Grants from other Governments 19,820 474 96.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 16,760 401 65.6%
Total revenue 214,117 5,122 101.3%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 17,291 414 133.9%
Recreation and culture 32,163 769 115.6%
Total social services n/a
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 24,647 590 118.4%
Democracy costs n/a
General government n/a
Total non core expenditure 74,101 1,773 121.3%
Environmental services 33,235 795 102.4%
Planning and development 6,410 153 64.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 38,959 932 108.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 39,729 950 99.4%
Depreciation n/a
Total core expenditure 118,333 2,831 95.0%
Total expenditure 192,434 4,604 96.9%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 15,451 370 128.6%
Interest expense 17,291 414 138.5%
Other 689 16 17.5%
Salaries and benefits 78,120 1,869 113.4%
Goods and services total 51,073 1,222 86.8%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 29,811 713 109.8%
Total expenditure by object 192,435 4,604 105.0%