Operating and Capital Budgets

Last updated October 21, 2021

Related to

Revenues, expenditures and investments: learn more about Montréal’s budgetary priorities.

Operating Budget

The operating budget forecasts the revenues and expenditures for the city’s operations over the current fiscal year.

Montréal’s planned capital expenditures are grouped into its Ten-year capital works program (the Programme décennal d’immobilisations or PDI).

The PDI sets forth the capital projects and programs that the City intends to undertake or complete over the next 10 years.

The pre-budget consultation allows the public to contribute to Montréal’s budget planning for the coming year.

This consultation usually takes place in the spring.