2013 Financial data for Laval

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Click to download Annual reports:  2013-Laval-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 863,002 14,199 95.9%
Financial assets total 151,745 2,497 101.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 354,727 5,836 90.7%
Employee future benefit liability 1,265 21 5.0%
Financial liabilities total 458,136 7,538 90.9%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 21,590 355 69.6%
Net taxes 182,695 3,006 95.5%
Total Grants from other Governments 37,189 612 126.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 278,709 4,586 90.1%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 61,318 1,009 279.1%
Recreation and culture 34,208 563 86.5%
Total social services n/a
Health services 2,252 37 107.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 54,825 902 116.1%
Planning and development 16,328 269 109.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 49,174 809 92.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 60,754 1,000 64.7%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 259,014 4,262 88.8%

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