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Baie-D'Urfé

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.
$46,995,440
total revenue
$12,657/pop.
$30,214,834
total expenses
$8,138/pop.
$16,780,606
surplus / deficit for the year
$58,178,493
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $27,526,371$31,611,268$29,258,740$46,995,440 ▲ 60.6 %
Total expenses $24,342,021$27,530,862$28,639,602$30,214,834 ▲ 5.5 %
Surplus for the year —$4,080,406$619,138$16,780,606 ▲ 2,610.3 %
Accumulated surplus $36,698,343$40,778,749$41,397,887$58,178,493 ▲ 40.5 %

Revenue by year

2022
$27,526,371
2023
$31,611,268
2024
$29,258,740
2025
$46,995,440

Expenses by year

2022
$24,342,021
2023
$27,530,862
2024
$28,639,602
2025
$30,214,834

Revenue 2025

Taxation
$39,805,844
Government transfers
$1,743,595
Services rendered
$329,920
Payments in lieu of taxes
$171,450
Duties (including property transfer duties)
$3,887,809
Other revenue
$1,056,822

Total : $46,995,440

Expenses by function 2025

General administration
$6,801,470
Public safety
$7,383,294
Transportation
$8,755,488
Environmental health
$2,438,299
Health and welfare
$449,215
Planning and development
$1,096,710
Recreation and culture
$3,025,388
Financing costs
$264,970
Other expenses
$0

Total : $30,214,834

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