2021 Financial data for Montreal

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Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 22,007,922 25,051 145.1%
Financial assets total 10,331,230 11,760 289.9%
Holdings in council controlled operations n/a
Financial assets other n/a
Long term debt 14,818,637 16,867 230.6%
Employee future benefit liability 404,566 460 101.4%
Financial liabilities total 19,321,349 21,993 233.6%
Financial Assets - Financial Liabilities -8,990,119 -10,233

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions n/a
Investment income n/a
Other 112,501 128 76.5%
Net taxes 3,666,786 4,174 119.9%
Total Grants from other Governments 2,007,516 2,285 328.8%
Federal grants n/a
Provincial grants n/a
Remitted to second tier local government n/a
User charges 1,794,182 2,042 269.4%
Total revenue 9,016,792 10,263 176.3%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations n/a
Grants n/a
Other
Recreation and culture 769,368 876 115.8%
Total social services n/a
Health services 221,532 252 362.9%
Social and family services n/a
Social housing n/a
Miscellaneous social program related expenditure n/a
General government total 801,674 913 146.5%
Democracy costs n/a
General government n/a
Total non core expenditure n/a
Environmental services 573,251 653 78.0%
Planning and development 368,842 420 151.8%
Public works n/a
Utility operations n/a
Solid-waste disposal n/a
Public safety total 1,210,525 1,378 143.1%
Fire n/a
Police n/a
Miscellaneous public safety related items n/a
Transit n/a
Transportation n/a
Total of transportation related items 3,047,638 3,469 274.8%
Depreciation n/a
Total core expenditure n/a
Total expenditure 7,485,888 8,521 161.3%

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