2016 Financial data for Laval

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,373,647 14,326 91.0%
Financial assets total 1,006,518 6,075 191.8%
Holdings in council controlled operations n/a
Financial assets other 688 4 98.9%
Long term debt 767,187 4,630 65.5%
Employee future benefit liability 255,547 1,542 358.8%
Financial liabilities total 1,286,050 7,762 86.5%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 40,734 246 80.7%
Net taxes 687,623 4,150 121.8%
Total Grants from other Governments 121,059 731 176.6%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 976,652 5,895 114.2%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 90,540 546 75.1%
Total social services n/a
Health services 11,052 67 162.4%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total n/a
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 144,915 875 111.0%
Planning and development 21,357 129 59.1%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 162,167 979 105.3%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 274,502 1,657 104.8%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 846,953 5,112 103.7%

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