Côte-Saint-Luc
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.
$104,983,777
total revenue
$2,772/pop.
$95,847,148
total expenses
$2,531/pop.
$9,136,629
surplus / deficit for the year
$97,433,824
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $88,273,047 | $100,017,613 | $97,461,903 | $104,983,777 | ▲ 7.7 % |
| Total expenses | $81,765,499 | $87,686,228 | $89,029,556 | $95,847,148 | ▲ 7.7 % |
| Surplus for the year | — | $12,331,385 | $8,432,347 | $9,136,629 | ▲ 8.4 % |
| Accumulated surplus | $67,719,156 | $80,050,541 | $88,482,888 | $97,433,824 | ▲ 10.1 % |
Revenue by year
2022
$88,273,047
2023
$100,017,613
2024
$97,461,903
2025
$104,983,777
Expenses by year
2022
$81,765,499
2023
$87,686,228
2024
$89,029,556
2025
$95,847,148
Revenue 2025
Taxation
$78,122,861
Government transfers
$4,369,444
Services rendered
$2,961,858
Payments in lieu of taxes
$1,718,180
Duties (including property transfer duties)
$12,916,016
Other revenue
$4,895,418
Total : $104,983,777
Expenses by function 2025
General administration
$17,934,160
Public safety
$16,773,553
Transportation
$21,689,440
Environmental health
$11,597,243
Health and welfare
$938,599
Planning and development
$2,018,515
Recreation and culture
$23,056,830
Financing costs
$1,838,808
Other expenses
$0
Total : $95,847,148
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