2021 Financial data for Laval

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 2,981,069 16,927 98.0%
Financial assets total 1,062,883 6,035 148.8%
Holdings in council controlled operations n/a
Financial assets other 851,854 4,837 100.0%
Long term debt 923,219 5,242 71.7%
Employee future benefit liability 94,394 536 118.0%
Financial liabilities total 1,396,020 7,927 84.2%
Financial Assets - Financial Liabilities n/a

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 23,756 135 80.6%
Net taxes 764,362 4,340 124.7%
Total Grants from other Governments 123,703 702 101.1%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges n/a
Total revenue 1,209,554 6,868 117.9%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 134,400 763 100.9%
Total social services n/a
Health services 20,997 119 171.6%
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 175,584 997 119.1%
Planning and development 36,964 210 75.9%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 203,090 1,153 119.8%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation 446,510 2,535 155.0%
Total of transportation related items n/a
Depreciation n/a
Total core expenditure n/a
Total expenditure 1,181,251 6,707 127.0%

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