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Mathieu Sparks

Montréal’s 2022 Budget and 2022-2031 Ten-year capital works program

Last updated December 22, 2021
Reading time: 1 min
RelatedOperating and Capital Budgets

The 2022 budget and the 2022-2031 ten-year capital works program (PDI) aim to meet the needs and aspirations of Montrealers, particularly in the areas of public security, housing and the ecological transition, while providing rigorous management of municipal finances.

A balanced budget of $6.46 billion

Montréal is presenting a balanced operating budget that will meet the challenges the city faces while continuing to provide quality services to the public.

Breakdown of expenses by activity

  • Breakdown of expenses by activity

Sources of revenues

  • Sources of revenues

Municipal Taxes

The city has limited the increase in total tax charges to 2% for residential immovables and 1.5% for non-residential immovables.

Residential immovables

City council decisions (+ 1.7%)

General property taxes: + 1.5% 
Water tax: 0.2%  
Road system tax: 0% 
ARTM tax: 0%  

Borough council decisions (+ 0.3%)

Service taxes: 0.3% 
Borough investment taxes: -0.1% 

Total increase: + 2%

Non-residential immovables

City council decisions (+ 1.5%)

General property taxes: + 1.2% 
Water tax: 0.2%  
Road system tax: 0% 
ARTM tax: 0%  

Borough council decisions (0%)

Service taxes: 0%  
Borough investment taxes: 0%  

Total increase: + 1.5%

Infrastructure maintenance: a PDI priority

The PDI program includes a wide range of capital projects and programs that the city intends to undertake or complete over the next 10 years. For the period 2022-2031, these investments will total $19.54 billion.

Maintaining aging infrastructure remains our priority: 70.3% of the planned investments are aimed at maintaining existing facilities, rather than developing new projects.

Investments by asset category

  • Investments by asset category

Funding methods

  • Funding methods

Documents

Faits saillants du budget 2022 et PDI 2022-2031
BudgetBudget 2022 et PDI 2022-2031 - Faits saillants (in French)
PDF 1 MB
Download
  • 2022 Budget and 2022-2031 Ten-year capital works program - Executive summary [PDF 171 KB]
  • Budget 2022 et PDI 2022-2031 - Document complet (in French) [PDF 8 MB]
  • PDI 2022-2031 - Fiches détaillées (in French) [PDF 17 MB]

Quick search

  • Finance and Taxes

Further reading

  • How the municipal budget is prepared and adopted

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