2018 Financial data for Laval

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,628,994 15,867 92.0%
Financial assets total 1,020,517 6,159 176.9%
Holdings in council controlled operations n/a
Financial assets other 8,851 53 100.0%
Long term debt 864,928 5,220 73.8%
Employee future benefit liability 149,745 904 234.4%
Financial liabilities total 1,303,062 7,865 84.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 50,257 303 134.7%
Net taxes 716,418 4,324 124.9%
Total Grants from other Governments 107,357 648 76.0%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 1,121,760 6,770 112.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 99,977 603 78.5%
Total social services n/a
Health services 18,786 113 298.5%
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 153,464 926 112.5%
Planning and development 21,638 131 51.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 177,004 1,068 109.9%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 369,261 2,229 111.5%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 969,132 5,849 112.6%

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