2008 Financial data for Montreal

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Click to download Annual reports:  Montreal_AR_2008.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 8,077,487 10,125 95.3%
Financial assets total 4,616,931 5,787 271.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 7,638,384 9,575 204.4%
Employee future benefit liability 13,116,207 16,441 861.2%
Financial liabilities total 9,921,492 12,437 210.8%
Financial Assets - Financial Liabilities -5,304,561 -6,649

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 125,015 157 100.9%
Other 684,595 858 192.0%
Net taxes n/a
Total Grants from other Governments 627,523 787 173.0%
Federal grants 9,048 11 20.1%
Provincial grants 618,464 775 187.9%
Remitted to second tier local government n/a
User charges 919,611 1,153 191.6%
Total revenue 4,904,106 6,147 141.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 455,990 572 653.8%
Recreation and culture 442,877 555 127.3%
Total social services 122,378 153 2.0%
Health services 122,378 153 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 463,887 581 142.9%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 361,182 453 881.7%
Planning and development 148,590 186 99.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 879,946 1,103 167.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 1,282,898 1,608 307.4%
Depreciation
Total core expenditure n/a
Total expenditure 4,157,748 5,212 146.2%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants -27,648 -35 -20.6%
Interest expense 455,990 572 155.8%
Other 70,088 88 81.0%
Salaries and benefits 2,452,696 3,074 170.4%
Goods and services total 532,953 668 222.9%
Contracted services 415,917 521 92.5%
Goods -22,843 -29 -2.2%
Miscellaneous Goods and Services Related Items n/a
Depreciation
Total expenditure by object 4,548,887 5,702 136.4%