67 results for Budget et rapports financiers

Budget and Financial Statements

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 c......

By-law No. 1415 Concerning Budgetary Control and Monitoring

This by-law establishes the rules of budgetary control and monitoring that all Town officers and employees concerned shall follow. Consult the By-law

2026

Budget

On December 10, 2024, Town Council presented the Town of Mount Royal's 2025 operating budget.

Council's report on the 2022 budget including an analysis of revenues and expenditures. 2022 Operating Budget Report

Budget

...s sur des projets intermunicipaux afin de représenter les intérêts de la Ville. En conclusion, malgré les défis financiers internes et externes, votre conseil municipal et l’administration s’engagent à maintenir et à améliorer la...

Budget and Financial Statements - Archives

Powerpoint presentation in support of the adoption of the 2022 budget, used during the special council meeting held on January 25, 2022

Powerpoint Presentation: Budget

BUDGET DE FONCTIONNEMENT2022OPERATING BUDGETPrésentation publiquePublic presentation25 janvier 2022January25, 2022Budgetde fonctionnement 2022Operating budget 202212022-01-25 Budget de fonctionnementOperating budget2021106,2 M$Croissance de 9,8 M$9,......

Summary of the 2020 budget. Also includes an analysis of revenues and expenditures, plus the Council's report

Budget

Adopté par le Conseil municipal le 9 décembre 2019Adopted by Town Council on December 9, 2019 Budget 2019 Budget 2020 Écart en $ 2020 VS 2019 Écart en % 2020 VS 2019 $$ RevenusRevenues Taxes78 097 670 78 796 078 698 408 0......

Summary of the 2023 budget. Also includes an analysis of revenues and expenditures, plus the Council's report

Budget

Rapport sur le budget de fonctionnement de 202 3 et le programme triennal d’immobilisations 2023 - 2024 - 205 1 RAPPORT SUR LE BUDGET DE FONCTIONNEMENT DE 20 2 3 ET LE PROGRAMME TRIENNAL D’IMMOBILISATIONS (PTI) DE 2023 - 2024 -......

Powerpoint presentation in support of the adoption of the 2023 budget, used during the special council meeting on December 13, 2022

Powerpoint Presentation: Budget

...nagement, urbanisme et développement économique 1.00% 95.00 $ Eau et égout 2.04% 194.70 $ Service de la dette et frais financiers 2.01% 191.80 $ Sécurité publique 2.16% 205.60 $ Bibliothèque 2.37% 226.00 $ Loisirs, culture, santé et bi...

Council's report on the 2021 budget and the triennial capital expenditures program for 2021-2022-2023, plus a summary of the budget and an analysis of revenues and expenditures

Budget

...coûts supplémentaires liés à la pandémie. Cette aide financière est la bienvenue et peut être utilisée pour les exercices financiers de 2020 et 2021. C’est ainsi qu’à la lumière du contexte en vigueur et des défis financiers à relever, nous avo...

Council's report on the 2025 budget including an analysis of revenues and expenditures. 2025 Operating Budget Report

Budget

Report on the 2026 Operating Budget 1 January 23, 2026 REPORT ON THE 2026 OPERATING BUDGET Dear Fellow Citizens, In accordance with section 474 of the Cities and Towns Act and on behalf of Town Council, I am pleased to submit to you......

Presentation in support of the adoption of the 2024 budget, used during the special council meeting held on December 12, 2023

Powerpoint Presentation: Budget

...ion des déchets et environnement Aménagement, urbanisme et développement économiqueEau et égout Service de la dette et frais financiersSécurité publiqueBibliothèque Loisirs, culture, santé et bien-êtreRéseau routier Enlèvement de la neigeParcs et for...

Operating Budget 2024 and 2024-2025-2026 PTI

For comprehensive information, please refer to the section dedicated to the 2024 operating budget and the 2024-2025-2026 three-year capital program . All relevant documents can be found there.

Special Meeting - Adoption of the 2025 Budget

A Special Meeting of the Mount Royal Town Council will be held on Tuesday, December 10, 2024, at 18:00 at 90 Roosevelt Avenue, Town of Mount Royal, for the adoption of the 2025 budget. Please be advised that the Town of Mount Royal Council meetin......

Presentation in support of the adoption of the 2024 budget, used during the special council meeting held on December 10, 2024

Powerpoint Presentation: Budget

...ent économiqueEau et égoutBibliothèqueLoisirs, culture, santé et bien-êtreSécurité pub liq ueService d e la det te et frais financiersRéseau routierEnlèvement de la neigeParcs et forêt urbaineAd min ist ratio n généraleQuote-part de l'Agglomération...

Council's report on the 2024 budget including an analysis of revenues and expenditures. 2024 Operating Budget Report

Budget

Report on the 2024 Operating Budget 1 REPORT ON THE 2024 OPERATING BUDGET Dear Fellow Citizens, In accordance with section 474 of the Cities and Towns Act and on behalf of Town Council, I am pleased to submit to you Town of Mount Ro......

Summary of the 2018 budget. Also includes an analysis of revenues and expenditures

Budget

Budget 2017 Budget 2018 Écart en $ 2018 VS 2017 Écart en % 2018 VS 2017 $$ RevenusRevenues Taxes 73,945,293 76,166,838 2,221,545 3.00% Taxes Tarification d'eau 2,435,000 2,300,000 (135,000) -5.54......

2024

Budget in Numbers

APPROVED BY THE TOWN COUNCIL ON DECEMBER 12, 2023 2023 BUDGET 2024 BUDGET VARIATIONIN $ VARIATIONIN % REVENUES TAXESPROPERTY TAXES ON RESIDENTIAL IMMOVABLES 44 916 782 $ 47 728 150 $ 2 811 368 $ 6.26% PROPERTY TAXES ON NON-......

2025

Budget in Numbers

ADOPTED ON DECEMBER 10, 2024, BY THE MUNICIPAL COUNCIL 2024 BUDGET2025 BUDGET VARIATION IN $ VARIATION IN % REVENUES TAXESPROPERTY TAXES ON RESIDENTIAL IMMOVABLES 47 728 150 $ 49 048 374 $ 1 320 224 $ 2.77% PROPERTY TAXES ON......

Summary of the 2019 budget. Also includes an analysis of revenues and expenditures, plus the Council's report

Budget

Budget2019 Budget 2018 Écart en $ 2019 VS 2018 Écart en % 2019 VS 2018 $$ RevenusRevenues Taxes78 097 670 76 166 838 1 930 832 2.54%Taxes Tarification d'eau2 500 000 2 300 000 200 000 8.70%Water cons......

Published on December 1, 2023

Public Notice - Adoption of the 2024 Budget

AVIS PUBLIC PUBLIC NOTICE ADOPTION DU BUDGET 2024 ADOPTION OF THE 20 24 BUDGET Une séance extraordinaire du conseil municipal de Mont-Royal aura lieu le mardi 12 décembre 2023 à 18 h 00 au 90, avenue Roosevelt,......

Published on December 2, 2022

Public Notice - Adoption of the 2023 Budget and the 2023-2025 Three-Year Capital Program (PTI)

AVIS PUBLIC PUBLIC NOTICE ADOPTION DU BUDGET 20 23 ET DU PROGRAMME TRIENNAL D'IMMOBILISATIO N 20 23-20 24-202 5 (PTI) ADOPTION OF 20 23 BUDGET AND OF 20 23-20 24-202 5 CAPITAL EXPENDITU RES PROGRAM (PTI)......

Published on January 12, 2022

Public notice - Adoption of 2022 budget

AVIS PUBLIC PUBLIC NOTICE ADOPTION DU BUDGET 20 22 ADOPTION OF 20 22 BUDGET Une séance extraordinaire du conseil municipal de Mont -Royal aur a lieu le mar di 25 janvier 20 22 à 18 h, en webdiffusion ,......

Published on November 29, 2024

Public Notice - Adoption of the 2025 Budget

AVIS PUBLIC PUBLIC NOTICE ADOPTION DU BUDGET 202 5 ADOPTION OF THE 20 25 BUDGET Une séance extraordinaire du conseil municipal de Mont -Royal aur a lieu le mar di 10 déc embre 20 24 à 18 h 00 au 90,......

Published on January 13, 2026

Public Notice - Adoption of the 2026 Budget

AVIS PUBLIC PUBLIC NOTICE ADOPTION DU BUDGET 202 6 ADOPTION OF THE 20 26 BUDGET Une séance extraordinaire du conseil municipal de Mont -Royal aur a lieu le vendre di 23 janvier 20 26 à 8 h 30 au 90, ave......