Budget and Financial Statements - Archives
2024
Council's report on the 2024 budget including an analysis of revenues and expenditures. 2024 Operating Budget Report
Budget
Presentation in support of the adoption of the 2024 budget, used during the special council meeting held on December 12, 2023
Powerpoint Presentation: Budget
2024
Budget Summary
2024
Budget in Numbers
2024-2025-2026
Capital Expenditure Program (PTI)
2024-2025-2026
Report on the Triennial Capital Expenditures Program (PTI)
2023
Summary of the 2023 budget. Also includes an analysis of revenues and expenditures, plus the Council's report
Budget
Powerpoint presentation in support of the adoption of the 2023 budget, used during the special council meeting on December 13, 2022
Powerpoint Presentation: Budget
2023-2024-2025
Capital Expenditure Program (PTI)
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
2022
Council's report on the 2022 budget including an analysis of revenues and expenditures. 2022 Operating Budget Report
Budget
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
(French only) Financial statements for the year ending on December 31, 2022. Document filed with the Ministère des Affaires municipales et de l'Habitation
Financial Statements
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
(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
2022-2023-2024
Capital Expenditure Program (PTI)
2022-2023-2024
Report on the Triennial Capital Expenditures Program (PTI)
Report on the comparative statements of revenues and expenditures for the nine-month period ended September 30, 2022
Report on the Comparative Statements of Revenues and Expenditures After Nine Months
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
(French only) Financial statements for the year ending on December 31, 2021. Document filed with the Ministère des Affaires municipales et de l'Habitation
Financial Statements
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
(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
2021-2022-2023
Capital Expenditure Program (PTI)
Covering the period from January 1, 2021, to December 31, 2021
Annual Report on the Application of the Contract Management By-Law
Report on the comparative statements of revenues and expenditures for the ten-month period ended November 30, 2021
Report on the Comparative Statements of Revenues and Expenditures After Ten Months
2020
Summary of the 2020 budget. Also includes an analysis of revenues and expenditures, plus the Council's report
Budget
In support of the adoption of the 2020 budget, used during the special council meeting held on December 9, 2019
Powerpoint Presentation: Budget
(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
Document submitted by Mount Royal Mayor Philippe Roy at the public meeting of Town Council held on May 17, 2021
Highlights of the Financial Report and the External Auditor’s Report
(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
2020-2021-2022
Capital Expenditure Program (PTI)
Covering the period from January 1, 2020, to December 31, 2020
Annual Report on the Application of the Contract Management By-Law
Report on the comparative statements of revenues and expenditures for the nine-month period ended September 30, 2020
Report on the Comparative Statements of Revenues and Expenditures after nine months
2019
Summary of the 2019 budget. Also includes an analysis of revenues and expenditures, plus the Council's report
Budget
(French only) Financial statements for the year ending on December 31, 2019. Document filed with the Ministère des Affaires municipales et de l'Habitation
Financial Statements
Document submitted by Mount Royal Mayor Philippe Roy at the public meeting of Town Council held on June 15, 2020
Highlights of the Financial Report and the External Auditor’s Report
2019-2020-2021
Capital Expenditure Program (PTI)
Covering the period from January 1, 2019, to December 31, 2019
Annual Report on the Application of the Contract Management By-Law
Report on the comparative statements of revenues and expenditures for the nine-month period ended September 30, 2019
Report on the Comparative Statements of Revenues and Expenditures After Nine Months
2018
Summary of the 2018 budget. Also includes an analysis of revenues and expenditures
Budget
(French only) Financial statements for the year ending on December 31, 2018. Document filed with the Ministère des Affaires municipales et Habitation
Financial statements
Document submitted by Mount Royal Mayor Philippe Roy at the public meeting of Town Council held on May 13, 2019
Highlights of the Financial Report and the External Auditor’s Report
2018-2019-2020
Capital Expenditure Program (PTI)
Covering the period from January 1, 2018, to December 31, 2018