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Mercier

City · Roussillon · Montérégie

Financial dashboard

Actual data — fiscal year 2024 (compared to 2023) · 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.
$31,924,556
total revenue
$1,991/pop.
$27,498,099
total expenses
$1,715/pop.
$4,426,457
surplus / deficit for the year
$71,294,137
accumulated surplus

Trend over 3 years

Indicator202220232024Change
Total revenue $24,035,444$31,507,568$31,924,556 ▲ 1.3 %
Total expenses $23,548,314$25,508,592$27,498,099 ▲ 7.8 %
Surplus for the year —$5,998,976$4,426,457 ▼ 26.2 %
Accumulated surplus $60,868,704$66,867,680$71,294,137 ▲ 6.6 %

Revenue by year

2022
$24,035,444
2023
$31,507,568
2024
$31,924,556

Expenses by year

2022
$23,548,314
2023
$25,508,592
2024
$27,498,099

Revenue 2024

Taxation
$20,873,670
Government transfers
$6,555,027
Services rendered
$840,230
Payments in lieu of taxes
$237,356
Duties (including property transfer duties)
$2,153,849
Other revenue
$1,264,424

Total : $31,924,556

Expenses by function 2024

General administration
$5,715,343
Public safety
$6,643,028
Transportation
$5,105,155
Environmental health
$5,374,222
Health and welfare
$502,615
Planning and development
$475,388
Recreation and culture
$2,947,790
Financing costs
$734,558
Other expenses
$0

Total : $27,498,099

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