2013 Financial data for Trois-Rivieres

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Click to download Annual reports:  2013-Trois-Rivieres-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 811,297 14,773 97.2%
Financial assets total 100,416 1,828 72.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 391,112 7,122 107.3%
Employee future benefit liability 10,577 193 49.8%
Financial liabilities total 476,015 8,668 102.1%
Financial Assets - Financial Liabilities -375,599 -6,839

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 3,943 72 170.7%
Other 32,323 589 148.3%
Net taxes 187,800 3,420 106.8%
Total Grants from other Governments 41,513 756 154.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 26,861 489 80.0%
Total revenue 292,440 5,325 105.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 17,196 313 101.3%
Recreation and culture 43,354 789 118.6%
Total social services 6,928 126 372.5%
Health services 6,928 126 407.4%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 27,078 493 99.0%
Democracy costs n/a
General government n/a
Total non core expenditure 94,556 1,722 117.8%
Environmental services 48,476 883 113.6%
Planning and development 16,069 293 123.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 39,779 724 84.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 57,423 1,046 109.4%
Depreciation n/a
Total core expenditure 161,747 2,945 98.8%
Total expenditure 256,303 4,667 98.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 8,540 156 54.1%
Interest expense 17,196 313 104.8%
Other 13,109 239 253.5%
Salaries and benefits 102,966 1,875 113.8%
Goods and services total 77,586 1,413 100.4%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation 36,905 672 103.4%
Total expenditure by object 256,302 4,667 106.4%