2017 Financial data for Montreal

Secondary tabs

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 14,724,486 17,449 106.2%
Financial assets total 7,597,845 9,004 311.0%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 11,277,665 13,364 194.2%
Employee future benefit liability 458,916 544 122.7%
Financial liabilities total 14,371,690 17,031 194.0%
Financial Assets - Financial Liabilities -6,773,845 -8,027

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income 138,084 164 174.0%
Other 957,123 1,134 386.2%
Net taxes 3,582,176 4,245 123.4%
Total Grants from other Governments 1,496,699 1,774 361.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 1,068,890 1,267 206.0%
Total revenue 7,242,972 8,583 162.2%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 754,303 894 120.8%
Total social services 136,835 162 295.8%
Health services 136,835 162 352.8%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 771,379 914 186.8%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 627,979 744 94.7%
Planning and development 246,736 292 129.4%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,137,711 1,348 140.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 2,202,791 2,610 277.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 6,367,262 7,545 153.7%

Expenditures by Object

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