2013 Financial data for Montreal

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Click to download Annual reports:  2013-Montreal-AR.pdf  2013-Montreal-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 10,897,945 13,391 88.1%
Financial assets total 5,975,749 7,343 289.7%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 9,248,343 11,364 171.2%
Employee future benefit liability 74,719 92 23.7%
Financial liabilities total 11,272,690 13,852 163.1%
Financial Assets - Financial Liabilities -5,296,941 -6,509

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 126,552 156 369.6%
Other 988,748 1,215 306.2%
Net taxes 3,195,581 3,927 122.6%
Total Grants from other Governments 851,506 1,046 213.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 1,022,667 1,257 205.7%
Total revenue 6,185,054 7,600 150.4%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other 455,152 559 181.0%
Recreation and culture 601,651 739 111.1%
Total social services 146,647 180 532.1%
Health services 146,647 180 582.0%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 908,813 1,117 224.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 600,894 738 95.1%
Planning and development 218,301 268 113.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,071,898 1,317 153.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 2,095,164 2,574 269.2%
Depreciation n/a
Total core expenditure n/a
Total expenditure 6,098,520 7,494 157.7%

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 221,187 272 94.5%
Interest expense 455,152 559 187.2%
Other 314,342 386 410.2%
Salaries and benefits 3,410,733 4,191 254.4%
Goods and services total 928,352 1,141 81.1%
Contracted services 588,427 723
Goods 339,925 418
Miscellaneous Goods and Services Related Items n/a
Depreciation 768,754 945 145.4%
Total expenditure by object 6,098,520 7,494 170.9%