2019 Financial data for Montreal

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 18,288,245 21,672 121.1%
Financial assets total 8,759,246 10,380 286.5%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 12,980,955 15,383 206.3%
Employee future benefit liability 308,651 366 97.3%
Financial liabilities total 16,758,701 19,859 205.8%
Financial Assets - Financial Liabilities -7,999,455 -9,479

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 97,592 116 65.6%
Net taxes 3,529,631 4,183 116.1%
Total Grants from other Governments 1,233,622 1,462 281.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 1,812,902 2,148 314.1%
Total revenue 8,090,466 9,587 162.0%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 807,605 957 117.0%
Total social services n/a
Health services 182,698 216 501.5%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 706,143 837 158.1%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 665,280 788 89.8%
Planning and development 323,907 384 152.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,123,864 1,332 130.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 2,885,702 3,420 321.6%
Depreciation n/a
Total core expenditure n/a
Total expenditure 7,205,852 8,539 155.4%

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