2008 Financial data for Laval

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 1,827,674 11,970 112.7%
Financial assets total 391,423 2,563 120.3%
Holdings in council controlled operations 1,206,466 7,901 130.9%
Financial assets other n/a
Long term debt 881,626 5,774 123.2%
Employee future benefit liability 146,054 957 50.1%
Financial liabilities total 1,047,857 6,863 116.3%
Financial Assets - Financial Liabilities -656,434 -4,299

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions 29,407 193 190.7%
Investment income 27 0 0.1%
Other 85,554 560 125.4%
Net taxes 446,982 2,927 140.9%
Total Grants from other Governments 63,538 416 91.5%
Federal grants 12,378 81 143.8%
Provincial grants 51,160 335 81.2%
Remitted to second tier local government n/a
User charges 40,509 265 44.1%
Total revenue 762,205 4,992 114.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants 173,506 1,136 369.3%
Other n/a
Recreation and culture 53,670 351 80.6%
Total social services 6,956 46 0.6%
Health services n/a
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 61,764 405 99.4%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services n/a
Planning and development 16,162 106 56.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 112,908 739 112.2%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit 84,079 551 150.0%
Transportation n/a
Total of transportation related items 90,499 593 113.3%
Depreciation
Total core expenditure n/a
Total expenditure n/a

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
Total expenditure by object n/a