2015 Financial data for Laval

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,260,116 14,097 87.8%
Financial assets total 947,960 5,913 217.9%
Holdings in council controlled operations n/a
Financial assets other 660 4 100.4%
Long term debt 760,561 4,744 68.3%
Employee future benefit liability 270,221 1,685 403.7%
Financial liabilities total 1,244,807 7,764 89.1%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 23,858 149 48.4%
Net taxes 669,175 4,174 122.1%
Total Grants from other Governments 87,280 544 167.2%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 900,724 5,618 110.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 88,549 552 75.8%
Total social services n/a
Health services 9,964 62 146.2%
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 147,011 917 114.7%
Planning and development 20,059 125 55.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 160,197 999 108.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 263,121 1,641 103.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 824,035 5,140 104.7%

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