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Acton Vale

City · Acton · Montérégie

Financial dashboard

Actual data — fiscal year 2025 (compared to 2024) · Official government source Financial report (MAMH)

Why do these amounts differ from the city's budget? They come from the actual results in the financial report, on a consolidated basis. They may therefore include investment revenue (project grants, developer contributions), organizations controlled by the city and, for expenses, amortization. The budget is a forecast limited to operating activities. The surplus shown here may also differ from the one announced by the city, which is calculated for tax purposes.
$15,740,731
total revenue
$1,969/pop.
$14,454,556
total expenses
$1,808/pop.
$1,286,175
surplus / deficit for the year
$58,459,682
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $13,866,645$15,751,944$14,758,079$15,740,731 ▲ 6.7 %
Total expenses $12,312,099$13,064,699$13,722,991$14,454,556 ▲ 5.3 %
Surplus for the year —$2,687,245$1,035,088$1,286,175 ▲ 24.3 %
Accumulated surplus $53,451,193$56,138,438$57,173,264$58,459,682 ▲ 2.3 %

Revenue by year

2022
$13,866,645
2023
$15,751,944
2024
$14,758,079
2025
$15,740,731

Expenses by year

2022
$12,312,099
2023
$13,064,699
2024
$13,722,991
2025
$14,454,556

Revenue 2025

Taxation
$10,159,525
Government transfers
$2,270,154
Services rendered
$1,164,804
Payments in lieu of taxes
$313,763
Duties (including property transfer duties)
$847,427
Other revenue
$985,058

Total : $15,740,731

Expenses by function 2025

General administration
$2,196,767
Public safety
$2,214,881
Transportation
$2,441,131
Environmental health
$3,769,654
Health and welfare
$8,145
Planning and development
$247,669
Recreation and culture
$3,092,530
Financing costs
$483,779
Other expenses
$0

Total : $14,454,556

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