Click to download Annual reports: 2013-Longueuil-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 1,259,273 | 11,617 | 78.4% |
| Financial assets total | 290,681 | 2,682 | 109.0% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 672,653 | 6,205 | 96.4% |
| Employee future benefit liability | 63,278 | 584 | 139.1% |
| Financial liabilities total | 887,579 | 8,188 | 98.7% |
| Financial Assets - Financial Liabilities | -596,898 | -5,506 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 4,468 | 41 | 93.5% |
| Other | 224,017 | 2,067 | 405.1% |
| Net taxes | 295,091 | 2,722 | 86.5% |
| Total Grants from other Governments | 67,408 | 622 | 128.2% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 75,708 | 698 | 109.2% |
| Total revenue | 666,692 | 6,150 | 120.8% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 40,335 | 372 | 102.9% |
| Recreation and culture | 64,515 | 595 | 91.4% |
| Total social services | |||
| Health services | 2,218 | 20 | 59.5% |
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 62,037 | 572 | 114.6% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 169,105 | 1,560 | 107.6% |
| Environmental services | 82,410 | 760 | 97.9% |
| Planning and development | 21,543 | 199 | 81.3% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 151,386 | 1,397 | 158.8% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | |||
| Total of transportation related items | 220,110 | 2,031 | 191.9% |
| Depreciation | |||
| Total core expenditure | 475,449 | 4,386 | 140.1% |
| Total expenditure | 644,554 | 5,946 | 123.9% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 11,243 | 104 | 42.3% |
| Interest expense | 40,334 | 372 | 125.5% |
| Other | 11,026 | 102 | 95.6% |
| Salaries and benefits | 335,267 | 3,093 | 173.1% |
| Goods and services total | 176,829 | 1,631 | 112.9% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 69,854 | 644 | 101.3% |
| Total expenditure by object | 644,553 | 5,946 | 131.7% |
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