Otterburn Park
City · La Vallée-du-Richelieu · 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.
$27,733,762
total revenue
$2,923/pop.
$20,500,582
total expenses
$2,161/pop.
$7,233,180
surplus / deficit for the year
$66,047,033
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $20,354,177 | $22,508,843 | $24,457,431 | $27,733,762 | ▲ 13.4 % |
| Total expenses | $16,584,962 | $16,813,345 | $18,460,837 | $20,500,582 | ▲ 11.0 % |
| Surplus for the year | — | $5,695,498 | $5,996,594 | $7,233,180 | ▲ 20.6 % |
| Accumulated surplus | $47,117,679 | $52,813,177 | $58,809,771 | $66,047,033 | ▲ 12.3 % |
Revenue by year
2022
$20,354,177
2023
$22,508,843
2024
$24,457,431
2025
$27,733,762
Expenses by year
2022
$16,584,962
2023
$16,813,345
2024
$18,460,837
2025
$20,500,582
Revenue 2025
Taxation
$16,311,199
Government transfers
$7,258,972
Services rendered
$781,541
Payments in lieu of taxes
$122,678
Duties (including property transfer duties)
$1,805,590
Other revenue
$1,453,782
Total : $27,733,762
Expenses by function 2025
General administration
$2,929,805
Public safety
$3,607,853
Transportation
$4,754,739
Environmental health
$4,556,936
Planning and development
$432,067
Recreation and culture
$2,988,169
Financing costs
$1,231,013
Other expenses
$0
Total : $20,500,582
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