2013 Financial data for Laval

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Click to download Annual reports:  2013-Laval-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,212,933 13,803 90.8%
Financial assets total 672,067 4,192 165.4%
Holdings in council controlled operations n/a
Financial assets other 295 2 0.1%
Long term debt 759,682 4,738 71.4%
Employee future benefit liability 216,515 1,350 349.1%
Financial liabilities total 1,170,364 7,300 86.0%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 37,513 234 59.0%
Net taxes 626,638 3,908 122.1%
Total Grants from other Governments 127,385 795 162.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 919,229 5,733 113.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 61,318 382 123.8%
Recreation and culture 82,832 517 77.6%
Total social services n/a
Health services 5,868 37 118.2%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 139,437 870 112.0%
Planning and development 22,039 137 58.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 158,646 990 115.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 266,560 1,663 108.3%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 823,026 5,133 108.0%

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