2015 Financial data for Terrebonne

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 907,642 21,713 135.3%
Financial assets total 107,771 2,578 95.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 482,935 11,553 166.4%
Employee future benefit liability 28,941 692 165.8%
Financial liabilities total 578,857 13,848 159.0%
Financial Assets - Financial Liabilities -471,087 -11,270

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 2,392 57 116.3%
Other 14,347 343 111.6%
Net taxes 163,579 3,913 114.5%
Total Grants from other Governments 3,992 96 29.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 17,443 417 63.2%
Total revenue 201,753 4,827 95.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 36,033 862 118.2%
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 24,401 584 119.9%
Democracy costs n/a
General government n/a
Total non core expenditure 77,762 1,860 125.3%
Environmental services 35,767 856 107.0%
Planning and development 8,662 207 91.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 43,003 1,029 111.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 46,863 1,121 113.0%
Depreciation n/a
Total core expenditure 134,295 3,213 110.2%
Total expenditure 212,057 5,073 103.3%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants n/a
Interest expense n/a
Other n/a
Salaries and benefits n/a
Goods and services total n/a
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation n/a
Total expenditure by object n/a