2015 Financial data for Montreal

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 12,168,304 14,952 93.1%
Financial assets total 7,145,903 8,781 323.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 10,562,006 12,978 187.0%
Employee future benefit liability 275,735 339 81.1%
Financial liabilities total 12,840,312 15,778 181.1%
Financial Assets - Financial Liabilities -5,694,409 -6,997

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 140,254 172 350.4%
Other 884,700 1,087 353.6%
Net taxes 3,410,570 4,191 122.6%
Total Grants from other Governments 1,409,566 1,732 531.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 984,170 1,209 183.2%
Total revenue 6,829,260 8,392 165.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 650,299 799 109.6%
Total social services 135,555 167 404.5%
Health services 135,555 167 391.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 799,416 982 201.8%
Democracy costs n/a
General government n/a
Total non core expenditure 2,069,363 2,543 171.3%
Environmental services 616,001 757 94.7%
Planning and development 226,989 279 123.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,076,228 1,322 143.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 2,210,358 2,716 273.7%
Depreciation n/a
Total core expenditure 4,129,576 5,074 174.0%
Total expenditure 6,198,939 7,617 155.1%

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