Rosemère
City · Thérèse-De Blainville · Laurentides
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.
$49,027,924
total revenue
$3,452/pop.
$44,068,441
total expenses
$3,103/pop.
$4,959,483
surplus / deficit for the year
$87,169,080
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $39,624,793 | $41,677,332 | $47,676,705 | $49,027,924 | ▲ 2.8 % |
| Total expenses | $35,897,468 | $39,372,887 | $41,700,488 | $44,068,441 | ▲ 5.7 % |
| Surplus for the year | — | $2,304,445 | $5,976,217 | $4,959,483 | ▼ 17.0 % |
| Accumulated surplus | $73,928,935 | $76,233,380 | $82,209,597 | $87,169,080 | ▲ 6.0 % |
Revenue by year
2022
$39,624,793
2023
$41,677,332
2024
$47,676,705
2025
$49,027,924
Expenses by year
2022
$35,897,468
2023
$39,372,887
2024
$41,700,488
2025
$44,068,441
Revenue 2025
Taxation
$31,423,677
Government transfers
$6,716,381
Services rendered
$2,781,072
Payments in lieu of taxes
$624,090
Duties (including property transfer duties)
$4,624,555
Other revenue
$2,858,149
Total : $49,027,924
Expenses by function 2025
General administration
$6,666,187
Public safety
$8,486,040
Transportation
$8,228,188
Environmental health
$11,048,035
Health and welfare
$231,880
Planning and development
$2,111,487
Recreation and culture
$5,725,266
Financing costs
$1,571,358
Other expenses
$0
Total : $44,068,441
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