2020 Financial data for Laval

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,869,804 17,321 94.5%
Financial assets total 1,126,689 6,800 170.5%
Holdings in council controlled operations n/a
Financial assets other 847,398 5,114 100.0%
Long term debt 885,574 5,345 71.3%
Employee future benefit liability 105,960 640 139.3%
Financial liabilities total 1,371,304 8,277 85.2%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 31,807 192 116.5%
Net taxes 762,135 4,600 122.9%
Total Grants from other Governments 174,918 1,056 132.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 1,302,890 7,864 125.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 116,253 702 94.4%
Total social services n/a
Health services 23,958 145 366.7%
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 173,789 1,049 108.3%
Planning and development 26,884 162 63.5%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 199,857 1,206 114.6%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 409,223 2,470 115.1%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,090,118 6,579 119.3%

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