2013 Financial data for Longueuil

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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%