2012 Financial data for Laval

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Click to download Annual reports:  2012-Laval-FS.pdf 

 

Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,099,399 13,162
Financial assets total 715,611 4,486
Holdings in council controlled operations
Financial assets other
Long term debt 0 0
Employee future benefit liability 0 0
Financial liabilities total 1,176,727 7,377
Financial Assets - Financial Liabilities -461,116 -2,891

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 12,571 79
Other 104,666 656
Net taxes 613,590 3,847
Total Grants from other Governments 145,395 912
Federal grants
Provincial grants
Remitted to second tier local government
User charges 41,353 259
Total revenue 917,603 5,753

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 57,353 360
Recreation and culture 76,320 478
Total social services 6,920 43
Health services 6,920 43
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 75,604 474
Democracy costs
General government
Total non core expenditure
Environmental services 133,399 836
Planning and development 20,729 130
Public works
Utility operations
Solid-waste disposal
Public safety total 144,505 906
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 239,208 1,500
Total of transportation related items
Depreciation
Total core expenditure 537,841 3,372
Total expenditure 754,038 4,727

Expenditures by Object

 Total (000's) $ Per H/H % Province Avg.
Grants 27,170 170
Interest expense 57,353 360
Other 7,253 45
Salaries and benefits 362,946 2,275
Goods and services total 179,379 1,125
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 119,937 752
Total expenditure by object 754,038 4,727