2014 Financial data for Laval

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 905,421 14,897 104.0%
Financial assets total 167,712 2,759 102.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 392,212 6,453 99.8%
Employee future benefit liability 2,195 36 9.7%
Financial liabilities total 504,780 8,305 101.0%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 21,479 353 119.1%
Net taxes 192,775 3,172 93.6%
Total Grants from other Governments 27,445 452 158.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 278,580 4,583 92.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 35,771 589 96.1%
Total social services n/a
Health services 3,062 50 121.8%
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 55,366 911 136.5%
Planning and development 17,545 289 117.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 51,691 850 94.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 61,612 1,014 62.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 265,892 4,375 91.0%

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