2013 Financial data for Montreal

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Click to download Annual reports:  2013-Montreal-AR.pdf  2013-Montreal-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 10,897,945 13,391 90.4%
Financial assets total 5,975,749 7,343 298.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 9,248,343 11,364 176.6%
Employee future benefit liability 74,719 92 21.9%
Financial liabilities total 11,272,690 13,852 167.0%
Financial Assets - Financial Liabilities -5,296,941 -6,509

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 126,552 156 352.8%
Other 988,748 1,215 238.2%
Net taxes 3,195,581 3,927 124.8%
Total Grants from other Governments 851,506 1,046 215.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 1,022,667 1,257 196.5%
Total revenue 6,185,054 7,600 149.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 455,152 559 154.7%
Recreation and culture 601,651 739 113.6%
Total social services 146,647 180 436.3%
Health services 146,647 180 524.4%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 908,813 1,117 223.5%
Democracy costs n/a
General government n/a
Total non core expenditure 2,112,263 2,595 179.0%
Environmental services 600,894 738 95.0%
Planning and development 218,301 268 109.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,071,898 1,317 149.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 2,095,164 2,574 243.3%
Depreciation n/a
Total core expenditure 3,986,257 4,898 156.5%
Total expenditure 6,098,520 7,494 156.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 221,187 272 110.9%
Interest expense 455,152 559 188.7%
Other 314,342 386 363.1%
Salaries and benefits 3,410,733 4,191 234.6%
Goods and services total 928,352 1,141 79.0%
Contracted services 588,427 723
Goods 339,925 418
Miscellaneous Goods and Services Related Items n/a
Depreciation 768,754 945 148.5%
Total expenditure by object 6,098,520 7,494 166.0%