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 12,025 87.2%
Financial assets total 100,416 1,488 63.2%
Holdings in council controlled operations 291 4 12.0%
Financial assets other 100,125 1,484 79.2%
Long term debt 391,112 5,797 96.6%
Employee future benefit liability 10,577 157 43.8%
Financial liabilities total 476,015 7,056 91.8%
Financial Assets - Financial Liabilities -375,599 -5,567

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 3,943 58 131.9%
Other 32,323 479 84.3%
Net taxes 187,800 2,784 93.3%
Total Grants from other Governments 41,513 615 144.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 26,861 398 84.1%
Total revenue 292,440 4,335 96.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 17,196 255 91.7%
Recreation and culture 43,354 643 106.7%
Total social services 6,928 103 325.7%
Health services 6,928 103 329.8%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 27,078 401 80.0%
Democracy costs
General government
Total non core expenditure 94,556 1,402 98.8%
Environmental services 48,476 719 103.6%
Planning and development 16,069 238 109.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 39,779 590 78.7%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 57,423 851 84.9%
Depreciation
Total core expenditure 161,747 2,397 83.3%
Total expenditure 256,303 3,799 89.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 8,540 127 37.1%
Interest expense 17,196 255 90.6%
Other 13,109 194 227.1%
Salaries and benefits 102,966 1,526 89.3%
Goods and services total 77,586 1,150 92.9%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 36,905 547 90.3%
Total expenditure by object 256,302 3,799 89.5%