2014 Financial data for Montreal

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 11,206,094 13,770 95.1%
Financial assets total 6,369,510 7,827 291.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 9,551,580 11,737 177.4%
Employee future benefit liability 22,716 28 8.3%
Financial liabilities total 11,459,876 14,082 168.9%
Financial Assets - Financial Liabilities -5,090,366 -6,255

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 129,831 160 343.8%
Other 968,365 1,190 401.8%
Net taxes 3,296,605 4,051 119.9%
Total Grants from other Governments 930,564 1,143 373.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 955,606 1,174 215.6%
Total revenue 6,280,971 7,718 156.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 619,948 762 120.5%
Total social services 134,225 165 363.6%
Health services 134,225 165 408.1%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 751,401 923 207.6%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 590,797 726 107.5%
Planning and development 214,261 263 110.3%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,082,300 1,330 147.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 1,815,089 2,230 307.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 5,674,662 6,973 146.0%

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