2012 Financial data for Montreal

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Click to download Annual reports:  2012-Montreal-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 10,545,890 12,959
Financial assets total 5,845,988 7,183
Holdings in council controlled operations
Financial assets other
Long term debt 9,008,880 11,070
Employee future benefit liability 48,525 60
Financial liabilities total 10,801,181 13,272
Financial Assets - Financial Liabilities -4,955,193 -6,089

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 131,233 161
Other
Net taxes 2,855,776 3,509
Total Grants from other Governments 865,341 1,063
Federal grants
Provincial grants
Remitted to second tier local government
User charges 208,215 256
Total revenue 6,095,478 7,490

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other
Recreation and culture 587,557 722
Total social services 133,200 164
Health services
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 834,766 1,026
Democracy costs
General government
Total non core expenditure 1,555,523 1,911
Environmental services 574,447 706
Planning and development 231,160 284
Public works
Utility operations
Solid-waste disposal
Public safety total 1,054,251 1,295
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 1,924,724 2,365
Total of transportation related items
Depreciation
Total core expenditure 3,784,582 4,650
Total expenditure 5,790,859 7,116

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants
Interest expense 450,554 554
Other
Salaries and benefits 2,237,679 2,750
Goods and services total 320,508 394
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 703,537 864
Total expenditure by object 5,790,859 7,116