2019 Financial data for Laval

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Financial Position

 Total (000's) $ Per H/H % Province Avg.
Capital assets 2,700,883 16,301 91.1%
Financial assets total 1,031,704 6,227 171.9%
Holdings in council controlled operations n/a
Financial assets other 441,150 2,663 100.0%
Long term debt 873,018 5,269 70.7%
Employee future benefit liability 115,247 696 185.1%
Financial liabilities total 1,313,516 7,928 82.2%
Financial Assets - Financial Liabilities n/a

Revenue

 Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 20,127 121 68.9%
Net taxes 742,292 4,480 124.4%
Total Grants from other Governments 77,062 465 89.7%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 1,125,073 6,790 114.7%

Expenditure

 Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 106,259 641 78.4%
Total social services n/a
Health services 27,629 167 386.3%
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 169,031 1,020 116.2%
Planning and development 23,736 143 56.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 193,415 1,167 114.4%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 394,312 2,380 111.6%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,051,424 6,346 115.5%

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