2017 Financial data for Terrebonne

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 955,783 22,425 136.4%
Financial assets total 111,051 2,605 90.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 498,462 11,695 170.0%
Employee future benefit liability 33,458 785 177.1%
Financial liabilities total 605,650 14,210 161.9%
Financial Assets - Financial Liabilities -494,599 -11,604

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 4,466 105 111.4%
Other 20,157 473 161.0%
Net taxes 176,315 4,137 120.2%
Total Grants from other Governments 17,097 401 81.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 19,576 459 74.7%
Total revenue 237,611 5,575 105.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 39,465 926 125.1%
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 28,304 664 135.7%
Democracy costs n/a
General government n/a
Total non core expenditure 85,000 1,994 135.3%
Environmental services 36,373 853 108.5%
Planning and development 9,326 219 96.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 48,177 1,130 118.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 41,826 981 104.3%
Depreciation n/a
Total core expenditure 135,702 3,184 110.2%
Total expenditure 220,803 5,180 105.5%

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