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Refactoring ontario spends #223

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e9b7e87
Adding Montreal data update
thalasith Nov 22, 2025
bfa66fa
Merge branch 'main' of https://github.com/thalasith/CanadaSpends into…
thalasith Nov 27, 2025
6d1c54f
refactoring ontario spends
thalasith Nov 27, 2025
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14 changes: 14 additions & 0 deletions data/montreal/data_cleaning/README.md
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City of Vancouver has ~9,500 employees.

The financial statement on page 21 states that it reports on the following consolidated entities:

1. Hastings Institute Inc.
2. Vancouver Civic Development Corporation
3. Harbour Park Development Ltd.
4. City of Vancouver Public Housing Corporation
5. Parking Corporation of Vancouver (EasyPark)
6. Pacific National Exhibition (PNE)
7. Vancouver Economic Commission
8. Vancouver Affordable Housing Agency

It seems to be missing a lot of other entities or organizations which I am sure is covered (e.g. Vancouver Police Department? Vancouver Fire Department?)
Binary file added data/montreal/data_cleaning/montreal_financial_statement_data_2024.xlsx
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Binary file added data/montreal/data_cleaning/raw_data/Annual financial report 2024 - English version.pdf
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275 changes: 275 additions & 0 deletions data/montreal/data_cleaning/sankey.json
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{
"total": -0.8879999999999999,
"spending": 10.692,
"revenue": 9.804,
"spending_data": {
"name": "Spending",
"children": [
{
"name": "Expenditure",
"children": [
{
"name": "General Administration",
"amount": 0.81
},
{
"name": "Public Security",
"amount": 1.364
},
{
"name": "Transportation",
"amount": 3.613
},
{
"name": "Environmental Hygiene",
"amount": 0.685
},
{
"name": "Health and Welfare",
"amount": 0.333
},
{
"name": "Urban Planning and Development",
"amount": 0.33
},
{
"name": "Recreation and Culture",
"amount": 1.006
},
{
"name": "Financing Expenses",
"amount": 0.572
}
]
},
{
"name": "Non-Tangible Capital Assets",
"children": [
{
"name": "Change in assets held for sale",
"amount": 0.038
},
{
"name": "Change in inventories",
"amount": 0.014
},
{
"name": "Change in other non-financial assets",
"amount": 0.139
},
{
"name": "Net remeasurement losses for the year",
"amount": 0.004
}
]
},
{
"name": "Tangible Capital Assets",
"children": [
{
"name": "Infrastructures",
"amount": 0.832
},
{
"name": "Metro System - Infrastructures",
"amount": 0.438
},
{
"name": "Metro System - Tunnels",
"amount": 0.004
},
{
"name": "Buildings",
"amount": 0.34
},
{
"name": "Leasehold Improvements",
"amount": 0.019
},
{
"name": "Office furniture and equipment",
"amount": 0.016
},
{
"name": "Machinery, tools and equipment",
"amount": 0.011
},
{
"name": "Land",
"amount": 0.113
},
{
"name": "Other",
"amount": 0.009
}
]
}
]
},
"revenue_data": {
"name": "Revenue",
"children": [
{
"name": "Taxes",
"amount": 4.174
},
{
"name": "Payments in lieu of taxes",
"amount": 0.288
},
{
"name": "Quota shares",
"amount": 0.544
},
{
"name": "Service rendered",
"amount": 2.156
},
{
"name": "Fee Collection",
"amount": 0.416
},
{
"name": "Fines and penalties",
"amount": 0.214
},
{
"name": "Other Revenues",
"amount": 0.159
},
{
"name": "Transfers - Operating Activities",
"children": [
{
"name": "Government of Canada",
"amount": 0.032
},
{
"name": "Government of Quebec",
"amount": 0.742
},
{
"name": "Communaute metropolitaine de Montreal",
"amount": 0.068
}
]
},
{
"name": "Transfers - Investing Activities",
"children": [
{
"name": "Government of Canada",
"children": [
{
"name": "Gas tax program and the Quebec government contribution",
"amount": 0.072
},
{
"name": "Canada transfer programs - Quebec",
"amount": 0.017
},
{
"name": "Canada transfer programs - Municipality",
"amount": 0.004
},
{
"name": "Other",
"amount": 0.017
}
]
},
{
"name": "Government of Quebec",
"children": [
{
"name": "Government public transit assistance program",
"amount": 0.321
},
{
"name": "Gas tax program and the Quebec government contribution",
"amount": 0.155
},
{
"name": "Government Assistance Program for public transit infrastructure",
"amount": 0.004
},
{
"name": "Canada transfer programs - Quebec",
"amount": 0.017
},
{
"name": "Quebec transfer programs - Municipality",
"amount": 0.065
}
]
},
{
"name": "Other",
"children": [
{
"name": "Communaute metropolitaine de Montreal",
"amount": 0.001
},
{
"name": "Other",
"amount": 0.001
}
]
}
]
},
{
"name": "Portfolio Investment Income",
"children": [
{
"name": "Restricted to the Sinking Fund",
"amount": 0.092
},
{
"name": "Unrestricted",
"amount": 0.027
}
]
},
{
"name": "Other Interest Income",
"children": [
{
"name": "Tax arrears",
"amount": 0.033
},
{
"name": "Interest on cash and other interest",
"amount": 0.059
}
]
},
{
"name": "Tangible Capital Assets",
"children": [
{
"name": "Proceeds from disposal",
"amount": 0.006
},
{
"name": "Loss on disposal / write-off",
"amount": 0.024
},
{
"name": "Amortization",
"children": [
{
"name": "Vehicles",
"amount": 0.062
},
{
"name": "Metro cars",
"amount": 0.035
}
]
}
]
}
]
}
}
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