Montréal
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.
$10,671,154,000
total revenue
$5,577/pop.
$9,017,495,000
total expenses
$4,712/pop.
$1,653,659,000
surplus / deficit for the year
$18,606,983,000
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $9,592,361,000 | $9,125,527,000 | $9,675,870,000 | $10,671,154,000 | ▲ 10.3 % |
| Total expenses | $7,895,135,000 | $8,255,773,000 | $8,714,225,000 | $9,017,495,000 | ▲ 3.5 % |
| Surplus for the year | — | $869,754,000 | $961,645,000 | $1,653,659,000 | ▲ 72.0 % |
| Accumulated surplus | $15,184,372,000 | $16,063,974,000 | $16,961,544,000 | $18,606,983,000 | ▲ 9.7 % |
Revenue by year
2022
$9,592,361,000
2023
$9,125,527,000
2024
$9,675,870,000
2025
$10,671,154,000
Expenses by year
2022
$7,895,135,000
2023
$8,255,773,000
2024
$8,714,225,000
2025
$9,017,495,000
Revenue 2025
Taxation
$4,291,480,000
Government transfers
$2,283,915,000
Services rendered
$2,150,104,000
Payments in lieu of taxes
$285,107,000
Duties (including property transfer duties)
$413,817,000
Other revenue
$1,246,731,000
Total : $10,671,154,000
Expenses by function 2025
General administration
$800,168,000
Public safety
$1,442,492,000
Transportation
$3,723,990,000
Environmental health
$762,494,000
Health and welfare
$377,441,000
Planning and development
$318,844,000
Recreation and culture
$1,026,188,000
Financing costs
$565,878,000
Other expenses
$0
Total : $9,017,495,000
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