2016 Financial data for Montreal

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 13,149,778 15,583 99.0%
Financial assets total 7,495,519 8,882 280.4%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 10,891,752 12,907 182.6%
Employee future benefit liability 410,815 487 113.2%
Financial liabilities total 13,647,446 16,172 180.3%
Financial Assets - Financial Liabilities -6,151,927 -7,290

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 133,705 158 174.1%
Other 896,981 1,063 348.7%
Net taxes 3,494,093 4,141 121.5%
Total Grants from other Governments 1,148,161 1,361 328.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 991,940 1,175 174.8%
Total revenue 6,664,880 7,898 153.0%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 686,163 813 111.7%
Total social services 129,863 154 325.7%
Health services 129,863 154 374.7%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 759,778 900 177.9%
Democracy costs n/a
General government n/a
Total non core expenditure 2,058,597 2,439 159.9%
Environmental services 653,038 774 98.2%
Planning and development 243,425 288 132.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,083,256 1,284 138.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 2,223,221 2,635 242.9%
Depreciation n/a
Total core expenditure 4,202,940 4,981 163.7%
Total expenditure 6,261,537 7,420 150.5%

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