2013 Financial data for Laval

Secondary tabs

Click to download Annual reports:  2013-Laval-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,212,933 13,489 97.8%
Financial assets total 672,067 4,097 174.0%
Holdings in council controlled operations 907 6 15.4%
Financial assets other 671,160 4,091 218.4%
Long term debt 759,682 4,631 77.2%
Employee future benefit liability 216,515 1,320 369.1%
Financial liabilities total 1,170,365 7,134 92.8%
Financial Assets - Financial Liabilities -498,297 -3,037

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 13,744 84 189.0%
Other 89,778 547 96.3%
Net taxes 645,112 3,932 131.7%
Total Grants from other Governments 127,385 776 182.6%
Federal grants
Provincial grants
Remitted to second tier local government
User charges 43,210 263 55.6%
Total revenue 919,229 5,603 124.6%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 61,318 374 134.5%
Recreation and culture 82,832 505 83.8%
Total social services
Health services 5,868 36 114.9%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 86,324 526 104.9%
Democracy costs
General government
Total non core expenditure 236,342 1,441 101.6%
Environmental services 139,437 850 122.5%
Planning and development 22,039 134 61.8%
Public works
Utility operations
Solid-waste disposal
Public safety total 158,647 967 129.1%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation 266,560 1,625 116.1%
Total of transportation related items
Depreciation
Total core expenditure 586,683 3,576 124.3%
Total expenditure 823,026 5,017 118.1%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 29,053 177 51.9%
Interest expense 61,318 374 132.9%
Other 6,801 41 48.5%
Salaries and benefits 407,656 2,485 145.4%
Goods and services total 199,365 1,215 98.1%
Contracted services
Goods
Miscellaneous Goods and Services Related Items
Depreciation 118,834 724 119.6%
Total expenditure by object 823,027 5,017 118.1%