2017 Financial data for Laval

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,482,740 14,985 91.2%
Financial assets total 1,013,216 6,115 211.2%
Holdings in council controlled operations n/a
Financial assets other 687 4 101.1%
Long term debt 833,822 5,033 73.1%
Employee future benefit liability 185,178 1,118 252.1%
Financial liabilities total 1,288,748 7,778 88.6%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 33,582 203 69.0%
Net taxes 705,034 4,255 123.7%
Total Grants from other Governments 97,840 591 120.3%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 970,282 5,856 110.7%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 94,068 568 76.7%
Total social services n/a
Health services 11,399 69 149.7%
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 149,836 904 115.0%
Planning and development 19,009 115 50.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 155,560 939 98.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 293,965 1,774 107.4%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 853,854 5,153 105.0%

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