2014 Financial data for Laval

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,255,089 14,065 97.2%
Financial assets total 756,358 4,718 175.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 760,119 4,741 71.7%
Employee future benefit liability 251,760 1,570 468.4%
Financial liabilities total 1,228,047 7,660 91.9%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 27,511 172 57.9%
Net taxes 643,664 4,015 118.8%
Total Grants from other Governments 97,814 610 199.4%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 896,143 5,589 113.1%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 83,445 520 82.3%
Total social services n/a
Health services 10,617 66 163.9%
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 143,010 892 132.1%
Planning and development 19,415 121 50.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 157,651 983 109.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 254,298 1,586 98.9%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 801,071 4,996 104.6%

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