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 96.1%
Financial assets total 6,369,510 7,827 290.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 9,551,580 11,737 181.4%
Employee future benefit liability 22,716 28 7.5%
Financial liabilities total 11,459,876 14,082 171.3%
Financial Assets - Financial Liabilities -5,090,366 -6,255

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 129,831 160 333.8%
Other 968,365 1,190 401.0%
Net taxes 3,296,605 4,051 119.5%
Total Grants from other Governments 930,564 1,143 402.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 955,606 1,174 197.9%
Total revenue 6,280,971 7,718 155.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 619,948 762 124.4%
Total social services 134,225 165 353.2%
Health services 134,225 165 398.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 751,401 923 205.5%
Democracy costs n/a
General government n/a
Total non core expenditure 1,972,215 2,423 136.7%
Environmental services 590,797 726 108.8%
Planning and development 214,261 263 106.7%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,082,300 1,330 146.9%
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 2,230 310.5%
Depreciation n/a
Total core expenditure 3,702,447 4,549 190.6%
Total expenditure 5,674,662 6,973 145.1%

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