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Châteauguay

City · Roussillon · 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.
$181,289,730
total revenue
$3,390/pop.
$134,846,799
total expenses
$2,521/pop.
$46,442,931
surplus / deficit for the year
$310,735,932
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $134,943,882$149,379,592$147,943,997$181,289,730 ▲ 22.5 %
Total expenses $116,254,213$121,165,947$123,583,526$134,846,799 ▲ 9.1 %
Surplus for the year —$28,213,645$24,360,471$46,442,931 ▲ 90.6 %
Accumulated surplus $214,493,562$242,707,207$264,293,001$310,735,932 ▲ 17.6 %

Revenue by year

2022
$134,943,882
2023
$149,379,592
2024
$147,943,997
2025
$181,289,730

Expenses by year

2022
$116,254,213
2023
$121,165,947
2024
$123,583,526
2025
$134,846,799

Revenue 2025

Taxation
$98,603,403
Government transfers
$49,136,679
Services rendered
$11,591,588
Payments in lieu of taxes
$4,458,348
Duties (including property transfer duties)
$7,223,880
Other revenue
$10,275,832

Total : $181,289,730

Expenses by function 2025

General administration
$18,801,022
Public safety
$32,955,091
Transportation
$30,881,560
Environmental health
$18,694,928
Planning and development
$9,561,954
Recreation and culture
$17,816,792
Financing costs
$6,135,452
Other expenses
$0

Total : $134,846,799

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