2010 Financial data for Montreal

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 9,872,602 12,212 100.0%
Financial assets total 5,729,669 7,087 100.0%
Holdings in council controlled operations
Financial assets other 5,729,669 7,087 100.0%
Long term debt 8,446,178 10,447 100.0%
Employee future benefit liability
Financial liabilities total 10,387,831 12,849 100.0%
Financial Assets - Financial Liabilities

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 98,122 121 100.0%
Other 199,605 247 100.0%
Net taxes 2,571,818 3,181 100.0%
Total Grants from other Governments
Federal grants 88,135 109 100.0%
Provincial grants 878,532 1,087 100.0%
Remitted to second tier local government
User charges 823,808 1,019 100.0%
Total revenue 5,637,683 6,973 100.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 540,209 668 100.0%
Total social services 139,474 173 100.0%
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 280,033 346 100.0%
Democracy costs
General government
Total non core expenditure
Environmental services 526,656 651 100.0%
Planning and development 225,256 279 100.0%
Public works
Utility operations
Solid-waste disposal
Public safety total 944,275 1,168 100.0%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 1,312,178 1,623 100.0%
Depreciation
Total core expenditure
Total expenditure 4,434,930 5,486 100.0%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense
Other
Salaries and benefits
Goods and services total
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation
Total expenditure by object