2013 Financial data for Montreal

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Click to download Annual reports:  2013-Montreal-AR.pdf  2013-Montreal-FS.pdf 

Financial Position

Total (000's) $ Per H/H % Province Avg.
Capital assets 10,897,945 6,561 47.6%
Financial assets total 5,975,749 3,598 152.8%
Holdings in council controlled operations
Financial assets other
Long term debt 9,248,343 5,568 92.8%
Employee future benefit liability 74,719 45 12.6%
Financial liabilities total 11,272,690 6,786 88.3%
Financial Assets - Financial Liabilities -5,296,941 -3,189

Revenue

Total (000's) $ Per H/H % Province Avg.
Developer contributions
Investment income 126,552 76 171.9%
Other 988,748 595 104.8%
Net taxes 3,195,581 1,924 64.5%
Total Grants from other Governments 851,506 513 120.6%
Federal grants 57,956 35 100.0%
Provincial grants 793,550 478 100.0%
Remitted to second tier local government
User charges 1,022,667 616 130.0%
Total revenue 6,185,054 3,724 82.8%

Expenditure

Total (000's) $ Per H/H % Province Avg.
Civic corporations
Grants
Other 455,152 274 98.6%
Recreation and culture 601,651 362 60.1%
Total social services 146,647 88 280.0%
Health services 146,647 88 283.6%
Social and family services
Social housing
Miscellaneous social program related expenditure
General government total 908,813 547 109.0%
Democracy costs
General government
Total non core expenditure 2,112,263 1,272 89.7%
Environmental services 600,894 362 52.1%
Planning and development 218,301 131 60.5%
Public works
Utility operations
Solid-waste disposal
Public safety total 1,071,898 645 86.2%
Fire
Police
Miscellaneous public safety related items
Transit
Transportation
Total of transportation related items 2,095,164 1,261 125.8%
Depreciation
Total core expenditure 3,986,257 2,400 83.4%
Total expenditure 6,098,520 3,671 86.5%

Expenditures by Object

Total (000's) $ Per H/H % Province Avg.
Grants 221,187 133 39.0%
Interest expense 455,152 274 97.4%
Other 314,342 189 221.2%
Salaries and benefits 3,410,733 2,053 120.1%
Goods and services total 928,352 559 45.1%
Contracted services 588,427 354 100.0%
Goods 339,925 205 100.0%
Miscellaneous Goods and Services Related Items
Depreciation 768,754 463 76.4%
Total expenditure by object 6,098,520 3,671 86.5%