2012 Financial data for Longueuil

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Click to download Annual reports:  2012-Longueuil-AR.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 1,220,378 11,459
Financial assets total 131,019 1,230
Holdings in council controlled operations
Financial assets other
Long term debt 674,981 6,338
Employee future benefit liability 51,076 480
Financial liabilities total 860,593 8,081
Financial Assets - Financial Liabilities -729,574 -6,851

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 4,460 42
Other 54,192 509
Net taxes 273,585 2,569
Total Grants from other Governments 93,531 878
Federal grants
Provincial grants
Remitted to second tier local government
User charges 73,997 695
Total revenue 653,567 6,137

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 41,347 388
Recreation and culture 62,487 587
Total social services 1,944 18
Health services 1,944 18
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 60,172 565
Democracy costs
General government
Total non core expenditure
Environmental services 80,850 759
Planning and development 21,495 202
Public works
Utility operations
Solid-waste disposal
Public safety total 136,092 1,278
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 203,522 1,911
Total of transportation related items
Depreciation
Total core expenditure 441,959 4,150
Total expenditure 607,909 5,708

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 10,224 96
Interest expense 41,347 388
Other 11,056 104
Salaries and benefits 312,709 2,936
Goods and services total 168,120 1,579
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 64,453 605
Total expenditure by object 607,909 5,708