Montréal’s 2022 Budget and 2022-2031 Ten-year capital works program
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
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.
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%
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
Funding methods
Documents
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