2020 Financial data for Montreal

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 19,988,315 23,686 129.2%
Financial assets total 9,647,294 11,432 286.6%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 13,941,850 16,521 220.3%
Employee future benefit liability 391,692 464 101.1%
Financial liabilities total 18,264,153 21,643 222.7%
Financial Assets - Financial Liabilities -8,616,859 -10,211

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 118,547 140 85.3%
Net taxes 3,634,485 4,307 115.0%
Total Grants from other Governments 1,682,658 1,994 250.9%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 1,762,070 2,088 350.3%
Total revenue 8,506,296 10,080 161.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 731,243 867 116.5%
Total social services n/a
Health services 196,862 233 591.6%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 736,314 873 176.2%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 572,341 678 70.0%
Planning and development 285,203 338 132.2%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,203,017 1,426 135.5%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 3,011,720 3,569 342.5%
Depreciation n/a
Total core expenditure n/a
Total expenditure 7,226,373 8,563 155.2%

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