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Dollard-des-Ormeaux

City · Outside RCM · Montréal

Financial dashboard

Actual data — fiscal year 2025 (compared to 2024) · Official government source Financial report (MAMH)

Why do these amounts differ from the city's budget? They come from the actual results in the financial report, on a consolidated basis. They may therefore include investment revenue (project grants, developer contributions), organizations controlled by the city and, for expenses, amortization. The budget is a forecast limited to operating activities. The surplus shown here may also differ from the one announced by the city, which is calculated for tax purposes.
$133,750,037
total revenue
$2,663/pop.
$147,479,638
total expenses
$2,937/pop.
$-13,729,601
surplus / deficit for the year
$122,138,622
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $110,216,574$119,552,505$124,830,759$133,750,037 ▲ 7.1 %
Total expenses $107,751,631$117,606,598$123,179,711$147,479,638 ▲ 19.7 %
Surplus for the year —$1,945,907$1,651,048$-13,729,601 ▼ 931.6 %
Accumulated surplus $132,271,268$134,217,175$135,868,223$122,138,622 ▼ 10.1 %

Revenue by year

2022
$110,216,574
2023
$119,552,505
2024
$124,830,759
2025
$133,750,037

Expenses by year

2022
$107,751,631
2023
$117,606,598
2024
$123,179,711
2025
$147,479,638

Revenue 2025

Taxation
$105,208,680
Government transfers
$8,971,067
Services rendered
$1,542,829
Payments in lieu of taxes
$1,297,098
Duties (including property transfer duties)
$9,940,209
Other revenue
$6,790,154

Total : $133,750,037

Expenses by function 2025

General administration
$39,238,217
Public safety
$23,959,641
Transportation
$32,470,286
Environmental health
$18,933,110
Health and welfare
$1,695,883
Planning and development
$2,933,680
Recreation and culture
$26,235,468
Financing costs
$2,013,353
Other expenses
$0

Total : $147,479,638

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