112 results for Budget and financial reports
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Documents 2022
Council's report on the 2022 budget including an analysis of revenues and expenditures. 2022 Operating Budget Report
Budget
...autres activités financières 106 173 660 115 929 800 9 756 140 9.19% Total operating expenditures and other financial activities Surplus (déficit) des activités financières avant affectations (9 394 200) (8 659 700) 7...
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Documents 2022
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
...de fonctionnement / Operating budget 202292022-01-25 Affectations / Allocations :Surplus et réserves financièresSurplus and financialreservesDescription20212022Var i ati onSurplus affectés à cette fin/ Allocatedsurplus for budget6 587 000 $3 100 000...
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Documents 2020
Summary of the 2020 budget. Also includes an analysis of revenues and expenditures, plus the Council's report
Budget
...autres activités financières 101 423 000 103 680 250 2 257 250 2.23% Total operating expenditures and other financial activities Surplus (déficit) des activités financières avant affectations (5 035 800) (5 149 300) (...
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Documents 2020
(French only) Financial statements for the year ending on December 31, 2020. Document filed with the Ministère des Affaires municipales et de l'Habitation
Financial Statements
Rapportfinancier Exerciceterminéle31décembre2020 VilledeMont-Royal|66072| VilledeMont-Royal|66072| ATTESTATIONDUTRÉSORIEROUDUSECRÉTAIRE-TRÉSORIERSURLERAPPORTFINANCIER Auxmembresducon......
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Documents 2023
Summary of the 2023 budget. Also includes an analysis of revenues and expenditures, plus the Council's report
Budget
...et autres activités financières 115 929 800 124 200 890 8 271 090 7.13% Total operating expenditures and other financial activities Surplus (dficit) des activits financires avant affectations (8 659 700) (7 983 000) 676...
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Documents 2023
(French only) Financial statements for the year ending on December 31, 2023. Document filed with the Ministère des Affaires municipales et de l'Habitation
Financial Statements
Rapport financier Exercice termin é le 31 d écembre 2023 Ville de Mont- Royal |66072 | Ville de Mont-Royal | 66072 |ATTESTATION DU TRÉSORIER OU DU GREFFIER-TRÉSORIER SUR LE RAPPORT FINANCIER Aux membres du conseil, Je soussigné(e), Nathalie Rhéaum......
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Documents 2021
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
...autres activités financières 103 680 250 106 173 660 2 493 410 2.40% Total operating expenditures and other financial activities Surplus (déficit) des activités financières avant affectations (5 149 300) (9 394 200) (...
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Documents 2025
Council's report on the 2025 budget including an analysis of revenues and expenditures. 2025 Operating Budget Report
Budget
...e inflation, increased operating costs and the rise in climate-related challenges. It also reflects Council’s commitment to financial affordability. The new 2026-2028 property assessment roll It should be noted that on September 10, 2025, Ville de...
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Documents 2023
Powerpoint presentation in support of the adoption of the 2023 budget, used during the special council meeting on December 13, 2022
Powerpoint Presentation: Budget
BUDGET DE FONCTIONNEMENT 2023 Présentation publique13 décembre 2022 Principales priorités budgétaires 2023 • Limiter l’augmentation du compte de taxes; • Garantir la sécurité, l’accessibilité et la fluidité de la circulation à travers la ville;......
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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
BUDGET DE FONCTIONNEMENT 2024 Présentation publique12 décembre 2023 Budget de fonctionnement 2024 PRIORITÉS BUDGÉTAIRES 2 Principales priorités budgétaires 2024 • S’assurer d’offrir les meilleurs services aux citoyens en préservant l’équilibre......
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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
...venus : contribution des promoteurs300 000 45 000 -85,0 %TOTAL124 453 800 132 389 3006,4 % ALLOCATION –SURPLUS AND FINANCIAL RESERVES Use of accumulatedsurpluses4.4 M$3.6 M$-0.8 M$-18 %Use of financialreservesand reservedfunds1.3 M$0.1 M$-1...
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Documents 2021
Document submitted by Mount Royal Mayor Peter J. Malouf at the public meeting of Town Council held on May 17, 2022
Highlights of the Financial Report and the External Auditor’s Report
1 HIGHLIGHTS OF THE FINANCIAL REPORT AND THE EXTERNAL AUDITOR’S REPORT Dear Fellow Citizens, In conformity with section 105.2.2 of the Cities and Towns Act , I am pleased to present you with the high...
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Documents 2024
Council's report on the 2024 budget including an analysis of revenues and expenditures. 2024 Operating Budget Report
Budget
...the other hand, is up. Revenue from government transfers totals $1.8 million or 1% of total revenue. Lastly, to reduce the financial impact of the budget increases on residents’ tax bills, Council has decided to use $4.4 million of the accumulated...
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Documents 2018
Summary of the 2018 budget. Also includes an analysis of revenues and expenditures
Budget
...es activités financières90,117,100 94,953,710 4,836,610 5.37%Total operating expenditures and other financial activities Surplus (déficit) des activités financières avant affectations(3,520,200) (3,630,000) (...
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Documents 2021
(French only) Overview of our financial statements for the year 2021. For more detailed financial results, turn instead to the complete financial statements filed with the Ministère des Affaires municipales et de l'Habitation (MAMH)
Summary of Financial Results
Sommairedel'informationfinancière Exerciceterminéle31décembre2021 Cesommairedel'informationfinancièreestextraitautomatiquementdurapportfinancierdéposéauConseiletattesté parletrésorier,sanspossibilitédemodifications. VilledeMont-Royal|66072| Ville......
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Documents 2020
(French only) Overview of our financial statements for the year 2020. For more detailed financial results, turn instead to the complete financial statements filed with the Ministère des Affaires municipales et de l'Habitation (MAMH)
Summary of Financial Results
Sommaire del'informationfinancièreExercice terminéle31décembre2020Ce sommairedel'informationfinancièreestextraitautomatiquementdurapportfinancierdéposéauConseiletattestépar letrésorier,sanspossibilitédemodifications.Ville deMont-Royal|66072| Ville d......
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Documents 2022
(French only) Overview of our financial statements for the year 2022. For more detailed financial results, turn instead to the complete financial statements filed with the Ministère des Affaires municipales et de l'Habitation (MAMH)
Summary of Financial Results
Sommaire de l'information financière Exercice terminé le 31 décembre 2022 Ce sommaire de l'information financière est extrait automatiquement du rapport financier déposé au Conseil et attesté par le trésorier, sans possibilité de modifications. Vi......
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Documents 2023
(French only) Overview of our financial statements for the year 2023. For more detailed financial results, turn instead to the complete financial statements filed with the Ministère des Affaires municipales et de l'Habitation (MAMH)
Summary of Financial Results
Sommaire de l'information financi è re Exercice termin é le 31 d écembre 2023 Ce sommaire de l'information financi èreest extrait automatiquement du rapport financier dépos éau conseil etattest é par letrésorier, sans possibilit éde modifications.......
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Documents 2024
2024
Budget in Numbers
...(380 000) $ -54.29% APPROPRIATED SURPLUS 5 250 000 $ 4 053 000 $ (1 197 000) $ -22.80% FINANCIAL RESERVES AND RESERVES FUNDS 2 033 000 $ 1 322 200 $ (710 800) $ -34.96% 7 983 000 $...
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Documents 2025
2025
Budget in Numbers
...(320 000) $ -100.00% APPROPRIATED SURPLUS 4 053 000 $ 3 643 000 $ (410 000) $ -10.12% FINANCIAL RESERVES AND RESERVES FUNDS 1 322 200 $ 229 500 $ (1 092 700) $ -82.64% ALLOCATION - EXPEN...
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Documents 2019
Summary of the 2019 budget. Also includes an analysis of revenues and expenditures, plus the Council's report
Budget
...utres activités financières 101 423 000 94 953 710 6 469 290 6.81% Total operating expenditures and other financial activities Surplus (déficit) des activités financières avant affectations (5 035 800) (3 630 000)...
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Documents 2024
2024
Budget Summary
...autres activités financières 124 200 890 130 149 000 5 948 110 4.79% Total operating expenditures and other financial activities Surplus (déficit) des activités financières avant affectations (7 983 000) (5 695 200) 2...
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Documents 2025
2025
Budget Summary
...autres activités financières 136 144 500 145 520 600 9 376 100 6.89% Total operating expenditures and other financial activities Surplus (déficit) des activités financières avant affectations (3 755 200) (489 700)...
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Documents 2023
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,......
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Documents 2022
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)......
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