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THE MONTREAL BUDGET VISUALIZED

THE MONTREAL BUDGET VISUALIZED

 

This treemap chart shows the spending per activity in the 2012 Montreal city budget. The larger the rectangle, the more money is being spent.

Click on the blue header for each category to see a detailed breakdown. Right -click to return to the main chart.

The colours indicate the change in spending from 2011. Deep reds mean a large decrease in spending, while green means a large increase. Grey areas are relatively unchanged.

A table with the budget figures is below the chart.

Source: City of Montreal

Chart by Roberto Rocha

 

 

Sector Activity 2011 Budget 2012 Budget percent change

 

General administration City council $49,789,200 $49,582,900 -0.4%

 

General administration Law enforcement $57,419,800 $56,066,600 -2.4%

 

General administration Finance and administrative management $190,011,000 $200,723,600 5.6%

 

General administration City clerk's office $18,635,400 $18,484,400 -0.8%

 

General administration Assessment $20,844,700 $19,694,200 -5.5%

 

General administration Human resources management $34,831,400 $41,192,800 18.3%

 

General administration Other $400,022,500 $581,081,600 45.3%

 

Public security Police $617,103,200 $649,217,300 5.2%

 

Public security Fire protection $320,241,400 $332,364,300 3.8%

 

Public security Emergency preparedness $2,512,000 $2,492,200 -0.8%

 

Public security Other $13,140,100 $14,646,200 11.5%

 

Transportation City road network $125,509,300 $130,547,800 4%

 

Transportation Snow removal $150,373,800 $153,967,400 2.4%

 

Transportation Street lighting $31,089,100 $32,096,900 3.2%

 

Transportation Traffic and parking $35,632,100 $35,762,100 0.4%

 

Transportation Public transit $452,681,600 $445,757,600 -1.5%

 

Transportation Other $16,871,000 $11,361,200 -32.7%

 

Environmental hygiene Drinking water treatment and supply $64,826,100 $61,318,100 -5.4%

 

Environmental hygiene Drinking water supply system $62,855,200 $64,084,700 2%

 

Environmental hygiene Wastewater treatment $61,350,400 $60,486,800 -1.4%

 

Environmental hygiene Sewage system $38,661,200 $36,637,000 -5.2%

 

Environmental hygiene Household and assimilated waste $111,072,400 $110,526,100 -0.5%

 

Environmental hygiene Recyclable and other waste $73,176,600 $69,444,100 -5.1%

 

Environmental hygiene Environmental protection $15,219,900 $15,318,000 0.6%

 

Environmental hygiene Other $923,800 $965,800 4.5%

 

Health and welfare Food inspection $4,811,000 $4,917,100 2.2%

 

Health and welfare Social housing $43,053,900 $39,162,600 -9%

 

Health and welfare Income security $29,189,100 $29,244,200 0.2%

 

Health and welfare Other $22,191,600 $21,789,900 -1.8%

 

Urban planning and development Urban planning and zoning $48,758,400 $50,080,500 2.7%

 

Urban planning and development Industry and commerce $101,857,000 $108,157,300 6.2%

 

Urban planning and development Tourism $1,345,000 $1,045,000 -22.3%

 

Urban planning and development Misc. promotion and economic development $37,400 $38,600 3.2%

 

Urban planning and development Urban renewal $55,392,700 $48,093,300 -13.2%

 

Urban planning and development Other $5,070,200 $5,173,800 2%

 

Recreation and culture Community centres (recreation) $62,834,500 $63,313,300 0.8%

 

Recreation and culture Indoor and outdoor skating rinks $38,799,400 $38,417,100 -1%

 

Recreation and culture Swimming pools, beaches and marinas $38,146,600 $38,665,300 1.4%

 

Recreation and culture Parks and playgrounds $130,232,100 $127,964,200 -1.7%

 

Recreation and culture Exhibitions and fairs $299,400 $401,600 34.1%

 

Recreation and culture Other $10,629,000 $10,392,900 -2.2%

 

Recreation and culture Community centres (culture) $16,706,100 $17,821,300 6.7%

 

Recreation and culture Libraries $72,717,300 $74,370,900 2.3%

 

Recreation and culture Museums and exhibition centres $59,455,000 $62,761,700 5.6%

 

Recreation and culture Other $31,241,000 $32,202,900 3.1%

 

Debt servicing Debt servicing $366,188,800 $382,165,500 4.4%