Havelock
Township · Le Haut-Saint-Laurent · 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.
$1,553,841
total revenue
$2,075/pop.
$1,511,558
total expenses
$2,018/pop.
$42,283
surplus / deficit for the year
$2,837,118
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,566,232 | $1,464,493 | $1,491,007 | $1,553,841 | ▲ 4.2 % |
| Total expenses | $1,302,430 | $1,595,949 | $1,613,330 | $1,511,558 | ▼ 6.3 % |
| Surplus for the year | — | $-131,456 | $-122,323 | $42,283 | ▲ 134.6 % |
| Accumulated surplus | $3,048,614 | $2,917,158 | $2,794,835 | $2,837,118 | ▲ 1.5 % |
Revenue by year
2022
$1,566,232
2023
$1,464,493
2024
$1,491,007
2025
$1,553,841
Expenses by year
2022
$1,302,430
2023
$1,595,949
2024
$1,613,330
2025
$1,511,558
Revenue 2025
Taxation
$1,059,747
Government transfers
$361,495
Services rendered
$35,875
Payments in lieu of taxes
$1,666
Duties (including property transfer duties)
$58,673
Other revenue
$36,385
Total : $1,553,841
Expenses by function 2025
General administration
$443,004
Public safety
$280,868
Transportation
$506,330
Environmental health
$139,926
Health and welfare
$1,919
Planning and development
$119,887
Recreation and culture
$19,624
Other expenses
$0
Total : $1,511,558
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