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Mont-Royal

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.
$189,919,796
total revenue
$8,327/pop.
$134,624,902
total expenses
$5,902/pop.
$55,294,894
surplus / deficit for the year
$176,193,181
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $107,957,447$125,218,051$129,667,716$189,919,796 ▲ 46.5 %
Total expenses $113,198,380$123,912,562$129,065,627$134,624,902 ▲ 4.3 %
Surplus for the year —$1,305,489$602,089$55,294,894 ▲ 9,083.8 %
Accumulated surplus $120,116,189$121,421,678$122,023,767$176,193,181 ▲ 44.4 %

Revenue by year

2022
$107,957,447
2023
$125,218,051
2024
$129,667,716
2025
$189,919,796

Expenses by year

2022
$113,198,380
2023
$123,912,562
2024
$129,065,627
2025
$134,624,902

Revenue 2025

Taxation
$130,228,281
Government transfers
$3,464,318
Services rendered
$2,408,292
Payments in lieu of taxes
$723,247
Duties (including property transfer duties)
$10,532,610
Other revenue
$42,563,048

Total : $189,919,796

Expenses by function 2025

General administration
$24,258,637
Public safety
$31,673,480
Transportation
$33,739,580
Environmental health
$14,926,302
Health and welfare
$2,374,210
Planning and development
$2,509,665
Recreation and culture
$22,890,322
Financing costs
$2,252,706
Other expenses
$0

Total : $134,624,902

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