2007 Financial data for Montreal

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 4,127,246 5,208 100.0%
Financial assets total 4,456,572 5,624 100.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 7,600,313 9,591 100.0%
Employee future benefit liability 288,039 363 100.0%
Financial liabilities total 9,387,871 11,847 100.0%
Financial Assets - Financial Liabilities 2,794,600 3,527 100.0%

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 137,459 173 100.0%
Other n/a
Net taxes 2,597,439 3,278 100.0%
Total Grants from other Governments 780,803 985 100.0%
Federal grants 2,081 3 101.0%
Provincial grants 778,722 983 100.0%
Remitted to second tier local government n/a
User charges 638,956 806 100.0%
Total revenue 4,925,346 6,216 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 427,837 540 100.0%
Other n/a
Recreation and culture 504,007 636 100.0%
Total social services n/a
Health services 152,201 192 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 504,913 637 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 457,991 578 100.0%
Planning and development 214,636 271 100.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 865,685 1,092 100.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 1,571,092 1,983 100.0%
Depreciation
Total core expenditure n/a
Total expenditure 4,698,362 5,929 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 174,000 220 100.0%
Interest expense 426,000 538 100.0%
Other n/a
Salaries and benefits 1,883,755 2,377 100.0%
Goods and services total 2,214,000 2,794 100.0%
Contracted services n/a
Goods n/a
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 4,698,362 5,929 100.0%