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% |
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