2018 Financial data for Montreal

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 16,606,212 19,679 114.1%
Financial assets total 8,255,928 9,783 281.1%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 12,342,217 14,626 206.9%
Employee future benefit liability 316,864 375 97.4%
Financial liabilities total 15,458,340 18,318 196.7%
Financial Assets - Financial Liabilities -7,202,412 -8,535

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 121,294 144 63.8%
Net taxes 3,460,181 4,100 118.5%
Total Grants from other Governments 1,506,828 1,786 209.5%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 1,725,422 2,045 309.2%
Total revenue 8,148,617 9,656 160.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 782,920 928 120.7%
Total social services n/a
Health services 149,178 177 465.4%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 678,195 804 163.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 688,239 816 99.0%
Planning and development 244,862 290 113.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,105,533 1,310 134.7%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 2,642,669 3,132 313.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 6,792,305 8,049 154.9%

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