Click to download Annual reports: 2011-Laval-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
| Capital assets | 2,036,661 | 12,768 | 112.6% |
| Financial assets total | 621,589 | 3,897 | 122.7% |
| Holdings in council controlled operations | |||
| Financial assets other | |||
| Long term debt | 751,720 | 4,713 | 77.6% |
| Employee future benefit liability | 203,149 | 1,274 | 277.0% |
| Financial liabilities total | 1,104,225 | 6,923 | 83.1% |
| Financial Assets - Financial Liabilities | -482,636 | -3,026 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
| Developer contributions | |||
| Investment income | 82,871 | 520 | 140.5% |
| Other | 66,229 | 415 | 76.9% |
| Net taxes | 585,213 | 3,669 | 127.0% |
| Total Grants from other Governments | 85,912 | 539 | 90.5% |
| Federal grants | |||
| Provincial grants | |||
| Remitted to second tier local government | |||
| User charges | 40,175 | 252 | 40.5% |
| Total revenue | 860,400 | 5,394 | 100.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
| Civic corporations | |||
| Grants | |||
| Other | 58,813 | 369 | 113.4% |
| Recreation and culture | 73,888 | 463 | 77.8% |
| Total social services | 6,806 | 43 | 156.6% |
| Health services | 6,806 | 43 | 126.6% |
| Social and family services | |||
| Social housing | |||
| Miscellaneous social program related expenditure | |||
| General government total | 69,395 | 435 | 76.1% |
| Democracy costs | |||
| General government | |||
| Total non core expenditure | 208,902 | 1,310 | 100.0% |
| Environmental services | 129,266 | 810 | 112.6% |
| Planning and development | 20,369 | 128 | 51.5% |
| Public works | |||
| Utility operations | |||
| Solid-waste disposal | |||
| Public safety total | 138,219 | 867 | 104.4% |
| Fire | |||
| Police | |||
| Miscellaneous public safety related items | |||
| Transit | |||
| Transportation | 225,222 | 1,412 | 113.6% |
| Total of transportation related items | |||
| Depreciation | |||
| Total core expenditure | 513,076 | 3,217 | 97.3% |
| Total expenditure | 721,979 | 4,526 | 94.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
| Grants | 31,435 | 197 | 91.7% |
| Interest expense | 58,812 | 369 | 105.2% |
| Other | 4,431 | 28 | 35.5% |
| Salaries and benefits | 340,925 | 2,137 | 97.7% |
| Goods and services total | 168,609 | 1,057 | 82.3% |
| Contracted services | |||
| Goods | |||
| Miscellaneous Goods and Services Related Items | |||
| Depreciation | 117,766 | 738 | 120.0% |
| Total expenditure by object | 721,978 | 4,526 | 94.2% |
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