Click to download Annual reports: 2011-Laval-FS.pdf
Financial Position |
Total (000's) | $ Per H/H | % Province Avg. |
Capital assets | 2,036,661 | 12,768 | 112.6% |
Financial assets total | 621,589 | 3,897 | 122.7% |
Holdings in council controlled operations | |||
Financial assets other | |||
Long term debt | 751,720 | 4,713 | 77.6% |
Employee future benefit liability | 203,149 | 1,274 | 277.0% |
Financial liabilities total | 1,104,225 | 6,923 | 83.1% |
Financial Assets - Financial Liabilities | -482,636 | -3,026 | |
Revenue |
Total (000's) | $ Per H/H | % Province Avg. |
Developer contributions | |||
Investment income | 82,871 | 520 | 140.5% |
Other | 66,229 | 415 | 76.9% |
Net taxes | 585,213 | 3,669 | 127.0% |
Total Grants from other Governments | 85,912 | 539 | 90.5% |
Federal grants | |||
Provincial grants | |||
Remitted to second tier local government | |||
User charges | 40,175 | 252 | 40.5% |
Total revenue | 860,400 | 5,394 | 100.4% |
Expenditure |
Total (000's) | $ Per H/H | % Province Avg. |
Civic corporations | |||
Grants | |||
Other | 58,813 | 369 | 113.4% |
Recreation and culture | 73,888 | 463 | 77.8% |
Total social services | 6,806 | 43 | 156.6% |
Health services | 6,806 | 43 | 126.6% |
Social and family services | |||
Social housing | |||
Miscellaneous social program related expenditure | |||
General government total | 69,395 | 435 | 76.1% |
Democracy costs | |||
General government | |||
Total non core expenditure | 208,902 | 1,310 | 100.0% |
Environmental services | 129,266 | 810 | 112.6% |
Planning and development | 20,369 | 128 | 51.5% |
Public works | |||
Utility operations | |||
Solid-waste disposal | |||
Public safety total | 138,219 | 867 | 104.4% |
Fire | |||
Police | |||
Miscellaneous public safety related items | |||
Transit | |||
Transportation | 225,222 | 1,412 | 113.6% |
Total of transportation related items | |||
Depreciation | |||
Total core expenditure | 513,076 | 3,217 | 97.3% |
Total expenditure | 721,979 | 4,526 | 94.2% |
Expenditures by Object |
Total (000's) | $ Per H/H | % Province Avg. |
Grants | 31,435 | 197 | 91.7% |
Interest expense | 58,812 | 369 | 105.2% |
Other | 4,431 | 28 | 35.5% |
Salaries and benefits | 340,925 | 2,137 | 97.7% |
Goods and services total | 168,609 | 1,057 | 82.3% |
Contracted services | |||
Goods | |||
Miscellaneous Goods and Services Related Items | |||
Depreciation | 117,766 | 738 | 120.0% |
Total expenditure by object | 721,978 | 4,526 | 94.2% |