2011 Financial data for Montreal

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Click to download Annual reports:  2011-Montreal-AR.pdf  2011-Montreal-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 10,178,450 12,507 110.3%
Financial assets total 5,709,482 7,016 220.8%
Holdings in council controlled operations
Financial assets other
Long term debt 8,785,294 10,795 177.6%
Employee future benefit liability 223,365 274 59.7%
Financial liabilities total 10,517,128 12,923 155.1%
Financial Assets - Financial Liabilities

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 18,082 22 100.1%
Investment income
Other
Net taxes 2,731,326 3,356 116.1%
Total Grants from other Governments 880,419 1,082 181.7%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 174,551 214 34.5%
Total revenue 6,053,817 7,439 138.4%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 571,822 703 118.0%
Total social services
Health services 134,569 165 490.7%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 830,123 1,020 178.5%
Democracy costs
General government
Total non core expenditure
Environmental services 551,408 678 94.2%
Planning and development 221,716 272 109.9%
Public works
Utility operations
Solid-waste disposal
Public safety total 986,721 1,212 146.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 1,850,551 2,274 171.1%
Depreciation 469,742 577 100.0%
Total core expenditure
Total expenditure 5,616,652 6,902 143.7%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 210,551 259 120.3%
Interest expense 469,742 577 164.8%
Other
Salaries and benefits 3,139,377 3,858 176.2%
Goods and services total 313,663 385 30.0%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 669,276 822 133.7%
Total expenditure by object 5,616,652 6,902 143.7%