2009 Financial data for Montreal

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Click to download Annual reports:  Montreal_AR2009.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 9,454,457 11,772 100.0%
Financial assets total 4,629,300 5,764 100.0%
Holdings in council controlled operations n/a
Financial assets other 4,629,300 5,764 100.0%
Long term debt 8,009,399 9,973 100.0%
Employee future benefit liability 188,617 235 100.0%
Financial liabilities total
Financial Assets - Financial Liabilities -5,322,121 -6,627

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other n/a
Net taxes 2,422,084 3,016 100.0%
Total Grants from other Governments n/a
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 787,115 980 100.0%
Total revenue 5,210,638 6,488 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 456,571 569 100.0%
Recreation and culture n/a
Total social services 136,516 170 100.0%
Health services 136,516 170 100.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 358,741 447 100.0%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 485,109 604 100.0%
Planning and development 210,792 262 100.0%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 915,206 1,140 100.0%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 1,529,980 1,905 100.0%
Depreciation
Total core expenditure n/a
Total expenditure 4,610,581 5,741 100.0%

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
Total expenditure by object n/a