2017 Financial data for Montreal

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 14,724,486 17,449 104.3%
Financial assets total 7,597,845 9,004 330.8%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 11,277,665 13,364 191.5%
Employee future benefit liability 458,916 544 129.1%
Financial liabilities total 14,371,690 17,031 192.0%
Financial Assets - Financial Liabilities -6,773,845 -8,027

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 138,084 164 174.0%
Other 957,123 1,134 364.4%
Net taxes 3,582,176 4,245 123.9%
Total Grants from other Governments 1,496,699 1,774 337.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 1,068,890 1,267 190.0%
Total revenue 7,242,972 8,583 160.5%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 754,303 894 117.3%
Total social services 136,835 162 266.2%
Health services 136,835 162 346.4%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 771,379 914 185.4%
Democracy costs n/a
General government n/a
Total non core expenditure 2,152,045 2,550 170.4%
Environmental services 627,979 744 94.1%
Planning and development 246,736 292 120.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,137,711 1,348 139.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 2,202,791 2,610 281.9%
Depreciation n/a
Total core expenditure 4,215,217 4,995 170.8%
Total expenditure 6,367,262 7,545 152.2%

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