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Pont-Rouge

City · Portneuf · Capitale-Nationale

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.
$23,121,386
total revenue
$2,037/pop.
$23,838,982
total expenses
$2,100/pop.
$-717,596
surplus / deficit for the year
$77,349,451
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $19,313,359$27,361,525$36,024,948$23,121,386 ▼ 35.8 %
Total expenses $19,313,510$20,562,642$22,137,909$23,838,982 ▲ 7.7 %
Surplus for the year —$6,798,883$13,887,039$-717,596 ▼ 105.2 %
Accumulated surplus $57,290,872$64,105,608$78,029,467$77,349,451 ▼ 0.9 %

Revenue by year

2022
$19,313,359
2023
$27,361,525
2024
$36,024,948
2025
$23,121,386

Expenses by year

2022
$19,313,510
2023
$20,562,642
2024
$22,137,909
2025
$23,838,982

Revenue 2025

Taxation
$16,146,074
Government transfers
$2,105,757
Services rendered
$1,935,687
Payments in lieu of taxes
$290,546
Duties (including property transfer duties)
$1,307,869
Other revenue
$1,335,453

Total : $23,121,386

Expenses by function 2025

General administration
$3,976,839
Public safety
$3,545,126
Transportation
$4,483,236
Environmental health
$5,075,421
Health and welfare
$30,115
Planning and development
$957,024
Recreation and culture
$4,864,416
Financing costs
$906,805
Other expenses
$0

Total : $23,838,982

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