Montréal-Est
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.
$68,497,618
total revenue
$13,596/pop.
$55,232,451
total expenses
$10,963/pop.
$13,265,167
surplus / deficit for the year
$118,731,951
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $44,376,553 | $56,584,293 | $61,788,186 | $68,497,618 | ▲ 10.9 % |
| Total expenses | $41,471,258 | $46,200,030 | $51,282,499 | $55,232,451 | ▲ 7.7 % |
| Surplus for the year | — | $10,384,263 | $10,505,687 | $13,265,167 | ▲ 26.3 % |
| Accumulated surplus | $84,576,834 | $94,961,097 | $105,466,784 | $118,731,951 | ▲ 12.6 % |
Revenue by year
2022
$44,376,553
2023
$56,584,293
2024
$61,788,186
2025
$68,497,618
Expenses by year
2022
$41,471,258
2023
$46,200,030
2024
$51,282,499
2025
$55,232,451
Revenue 2025
Taxation
$56,856,477
Government transfers
$1,964,741
Services rendered
$60,913
Payments in lieu of taxes
$200,123
Duties (including property transfer duties)
$5,147,278
Other revenue
$4,268,086
Total : $68,497,618
Expenses by function 2025
General administration
$28,184,809
Public safety
$354,828
Transportation
$14,178,046
Environmental health
$4,309,344
Planning and development
$1,535,833
Recreation and culture
$5,535,630
Financing costs
$1,133,961
Other expenses
$0
Total : $55,232,451
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