Dorval
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.
$171,749,413
total revenue
$8,158/pop.
$163,327,365
total expenses
$7,758/pop.
$8,422,048
surplus / deficit for the year
$335,972,747
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $146,611,299 | $154,832,838 | $162,305,684 | $171,749,413 | ▲ 5.8 % |
| Total expenses | $136,884,200 | $145,018,049 | $151,708,979 | $163,327,365 | ▲ 7.7 % |
| Surplus for the year | — | $9,814,789 | $10,596,705 | $8,422,048 | ▼ 20.5 % |
| Accumulated surplus | $307,139,205 | $316,953,994 | $327,550,699 | $335,972,747 | ▲ 2.6 % |
Revenue by year
2022
$146,611,299
2023
$154,832,838
2024
$162,305,684
2025
$171,749,413
Expenses by year
2022
$136,884,200
2023
$145,018,049
2024
$151,708,979
2025
$163,327,365
Revenue 2025
Taxation
$114,417,752
Government transfers
$3,286,167
Services rendered
$2,927,348
Payments in lieu of taxes
$32,800,193
Duties (including property transfer duties)
$9,917,520
Other revenue
$8,400,433
Total : $171,749,413
Expenses by function 2025
General administration
$28,799,649
Public safety
$33,719,105
Transportation
$42,106,958
Environmental health
$19,346,520
Health and welfare
$3,282,913
Planning and development
$4,406,499
Recreation and culture
$31,394,593
Financing costs
$271,128
Other expenses
$0
Total : $163,327,365
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