2011 Financial data for Longueuil

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Click to download Annual reports:  2011-Longueuil-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,191,907 11,192 98.7%
Financial assets total 326,712 3,068 96.6%
Holdings in council controlled operations
Financial assets other
Long term debt 686,259 6,444 106.0%
Employee future benefit liability 42,765 402 87.3%
Financial liabilities total 855,858 8,036 96.5%
Financial Assets - Financial Liabilities -529,146 -4,969

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 56,532 531 143.6%
Other 198,374 1,863 344.8%
Net taxes 260,545 2,446 84.7%
Total Grants from other Governments 55,550 522 87.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 71,434 671 107.7%
Total revenue 642,435 6,032 112.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 38,587 362 111.4%
Recreation and culture 56,939 535 89.8%
Total social services
Health services 2,326 22 64.8%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 62,009 582 101.9%
Democracy costs
General government
Total non core expenditure
Environmental services 78,614 738 102.6%
Planning and development 20,770 195 78.6%
Public works
Utility operations
Solid-waste disposal
Public safety total 131,185 1,232 148.4%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 200,603 1,884 151.5%
Total of transportation related items
Depreciation
Total core expenditure
Total expenditure 591,033 5,550 115.6%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 9,931 93 43.4%
Interest expense 38,588 362 103.4%
Other 13,907 131 167.1%
Salaries and benefits 290,640 2,729 124.7%
Goods and services total 175,656 1,649 128.4%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 62,311 585 95.1%
Total expenditure by object 591,033 5,550 115.6%