Montpellier
Municipality · Papineau · Outaouais
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.
$2,954,997
total revenue
$2,329/pop.
$2,744,742
total expenses
$2,163/pop.
$210,255
surplus / deficit for the year
$6,755,938
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,316,746 | $2,692,232 | $2,805,922 | $2,954,997 | ▲ 5.3 % |
| Total expenses | $2,257,152 | $2,429,697 | $2,550,711 | $2,744,742 | ▲ 7.6 % |
| Surplus for the year | — | $262,535 | $255,211 | $210,255 | ▼ 17.6 % |
| Accumulated surplus | $6,027,937 | $6,290,472 | $6,545,683 | $6,755,938 | ▲ 3.2 % |
Revenue by year
2022
$2,316,746
2023
$2,692,232
2024
$2,805,922
2025
$2,954,997
Expenses by year
2022
$2,257,152
2023
$2,429,697
2024
$2,550,711
2025
$2,744,742
Revenue 2025
Taxation
$2,110,201
Government transfers
$408,356
Services rendered
$60,081
Payments in lieu of taxes
$72,568
Duties (including property transfer duties)
$165,525
Other revenue
$138,266
Total : $2,954,997
Expenses by function 2025
General administration
$677,011
Public safety
$431,263
Transportation
$915,117
Environmental health
$387,204
Planning and development
$154,680
Recreation and culture
$173,938
Financing costs
$5,529
Other expenses
$0
Total : $2,744,742
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