93 results for Budget and financial reports

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......

Budget and Financial Statements - Archives

Annual Reports on the Application of the Contract Management By-Law

Every year, reports are produced to measure the application of the contract management regulation.

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

2025

Budget

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

By-law No. 1469 Creating a Financial Reserve to Finance Major Expenses and the Replacement of the Royalmount Footbridge

A financial reserve shall be created hereunder for the purpose of creating a reserve fund for financing major repairs to and the replacement of the Footbridge. The planned amount of said reserve is estimated not to exceed $26,500,000 in constant dol...

2023

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 ) Consult the Report Consult the Summary

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...

2023

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 18, 2024.

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...

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) (...

(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......

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...

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) (...

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;......

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.

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......

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......

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...

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...

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) (...

(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......

(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......

(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......

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 $...