430 results for finance
-
Documents 2023
Report on the comparative statements of revenues and expenditures for the nine months period ended September 2023
Report on the Comparative Statements of Revenues and Expenditures After Ten Months
...09 406-$10 621$1 233 100$1 265 400$32 300 MAINTENANCE – TOWN BUILDINGS$325 293$323 506$1 787$592 400$494 700-$97 700 OTHER – FINANCE (BAD DEBTS AND CONTINGENCIES)$3 773-$7 131$10 904$13 000$6 800-$6 200 $6 395 661$5 967 316$428 345$9 796 700$9 274 75...
Learn more -
Documents Minutes – 2024
Regular meeting
April 16, 2024
...MM : 479 466 $ CMM share: $479,466 Assurances : 277 519 $ Insurance: $277,519 Frais de financement : 150 000 $ Financing costs: $150,000 Remboursement en capital - Dette à long terme : 1...
Learn more -
Documents 2022
Document submitted by Mount Royal Mayor Peter J. Malouf at the public meeting of Town Council held on June 13, 2023
Highlights of the Financial Report and the External Auditor’s Report
...L 38 176 397 $ Endettement La dette à long terme au 31 décembre 2022 s’établit à 47,7 M$. Les investissements à financer en fin d’année s’élèvent à 8,8 M$. Les sommes affectées au remboursement de la dette à long terme et les montants...
Learn more -
Documents Minutes – 2024
Regular meeting
Jun 18, 2024
...Montreal apportionment: $34,352,698 Achat d'eau : 817 904 $ Water purchase: $817,904 Frais de financement : 42 798 $ Financing costs: $42,798 Total des déboursés : 41 121 095 $ Total disbursem...
Learn more -
Documents 2024
Council's report on the 2024 budget including an analysis of revenues and expenditures. 2024 Operating Budget Report
Budget
...aiming for a 2024 tax increase based on forecast inflation; Report on the 2024 Operating Budget 2 • Manage the Town’s finances in a realistic manner sustainable over the long term. Accordingly, the Town’s 2024 operating budget totals $130,149...
Learn more -
Documents 2024
Presentation in support of the adoption of the 2024 budget, used during the special council meeting held on December 12, 2023
Powerpoint Presentation: Budget
...t économique1 643 300 $ 1 887 400 $ 14,85 % Loisirs et culture (incluant les parcs)18 375 175 $ 19 050 275 $ 3,67 % Frais de financement 1 714 100 $ 2 067 500 $ 20,62 % Remboursement en capital –dette 4 111 000 $ 4 108 000 $ -0,07 % Administration –F...
Learn more -
Documents 2024
2024
Budget Summary
...t Loisirs et culture (1) 18 375 175 19 050 275 675 100 3.67% Recreation and culture (1) Frais de financement1 714 100 2 067 500 353 400 20.62%Financing costs Remboursement en capital - Dette à l...
Learn more -
Documents 2024
2024
Budget in Numbers
...22.18% MAINTENANCE – TOWN BUILDINGS 592 400 $ 697 200 $ 104 800 $ 17.69% OTHER – FINANCE (BAD DEBTS AND CONTINGENCIES) 13 000 $ 12 000 $ (1 000) $ -7.69% 9 796 700 $...
Learn more -
Documents Minutes – 2025
Regular Meeting
April 15, 2025
...rt CMM : 468 394 $ CMM share: $468,394 Assurances : 6 063 $ Insurance: $6,063 Frais de financement : 410 922 $ Financing costs: $410,922 Remboursement en capital - Dette à long terme : 76...
Learn more -
Documents Minutes – 2025
Regular Meeting
May 13, 2025
...- Élus et Directrice générale : 415 $ Function expenses - Council and Town Manager: $415 Frais de financement : 317 263 $ Financing costs: $317,263 Remboursement en capital - Dette à long terme : 1...
Learn more -
Documents Minutes – 2025
Regular Meeting
November 25, 2025
...on – Élus et Directrice générale : 72 $ Function expenses – Council and Town Manager: $72 Frais de financement : 891 093 $ Financing costs: $891,093 Remboursement en capital – Dette à long terme : 426...
Learn more -
Documents 2025
Council's report on the 2025 budget including an analysis of revenues and expenditures. 2025 Operating Budget Report
Budget
...balance, preserving the Town’s financial health and maintaining sound, responsible and sustainable management of municipal finances. In a demanding economic environment, the 2026 operating budget is aligned with a long-term vision focused on resi...
Learn more -
Documents 2025
2025
Budget Summary
...ent Loisirs et culture (1) 18 689 150 19 976 050 1 286 900 6.89% Recreation and culture (1) Frais de financement2 535 400 4 091 300 1 555 900 61.37%Financing costs Remboursement en capital - Dette à lon...
Learn more -
Documents 2025
2025
Budget in Numbers
...3.39% MAINTENANCE – TOWN BUILDINGS 697 200 $ 744 800 $ 47 600 $ 6.83% OTHER – FINANCE (BAD DEBTS AND CONTINGENCIES) 12 000 $ 298 200 $ 286 200 $ 2385.00% 10 928 000 $...
Learn more -
Documents 2025
Presentation in support of the adoption of the 2024 budget, used during the special council meeting held on December 10, 2024
Powerpoint Presentation: Budget
...1 954 100 66 700 3,53 %Loisirs et culture (incluant les parcs)19 050 275 18 689 150 (361 125) -1,90 %Frais de financement 2 067 500 2 535 400 467 900 22,63 %Remboursement en capital –dette4 108 000 3 583 200 (524 800)...
Learn more -
Documents Minutes – 2026
Regular Meeting
June 16, 2026
...unicipal du 16 juin 2026 Page 3 Achat d'eau : 1 020 474 $ Water purchase: $1,020,474 Frais de financement : 50 060 $ Financing costs: $50,060 Total des déboursés : 48 128 174 $ Total disbursement...
Learn more