Budget and Financial Statements
To ensure Mount Royal's healthy growth, the Municipal Council formulates the town's yearly budget, determining its revenues and expenses for each fiscal year.
It is with this comprehensive plan that the municipal administration can execute the planned projects to maintain and enhance the quality of life and services offered in the Town of Mount Royal.
The budget consists of the operating budget and the capital budget, known as the Three-Year Capital Expenditure Program (PTI).
Budget
On December 12, 2023, Town Council presented the Town of Mount Royal's 2024 operating budget.
Three-Year Capital Program (PTI)
On November 21, 2023, the Municipal Council of the Town of Mount Royal tabled its three-year Capital Program (PTI) for the years 2024-2025 and 2026.
Serving as a reliable guide, the program allows the municipal administration to strategize investments and projects over a three-year span, while evaluating their effects on future annual budgets.
Financial Statements
Financial statements for the year ending on December 31, 2022. Document filed with the Ministère des Affaires municipales et de l'Habitation (MAMH).
(Note: French only)
Highlights of the Financial Report and the External Auditor’s Report
Document submitted by Mount Royal Mayor Peter J. Malouf at the public meeting of Town Council held on June 13, 2023.
Report on the Comparative Statements of Revenues and Expenditures
Report on the comparative statements of revenues and expenditures for the nine-month period ended September 30, 2023.