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Rougemont

Municipality · Rouville · 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.
$5,715,643
total revenue
$2,026/pop.
$6,534,034
total expenses
$2,316/pop.
$-818,391
surplus / deficit for the year
$19,363,566
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $4,738,524$5,046,874$5,923,295$5,715,643 ▼ 3.5 %
Total expenses $4,959,455$5,592,793$5,761,943$6,534,034 ▲ 13.4 %
Surplus for the year —$-545,919$161,352$-818,391 ▼ 607.2 %
Accumulated surplus $20,566,524$20,020,605$20,181,957$19,363,566 ▼ 4.1 %

Revenue by year

2022
$4,738,524
2023
$5,046,874
2024
$5,923,295
2025
$5,715,643

Expenses by year

2022
$4,959,455
2023
$5,592,793
2024
$5,761,943
2025
$6,534,034

Revenue 2025

Taxation
$4,178,632
Government transfers
$229,166
Services rendered
$792,392
Payments in lieu of taxes
$11,721
Duties (including property transfer duties)
$367,486
Other revenue
$136,246

Total : $5,715,643

Expenses by function 2025

General administration
$969,346
Public safety
$924,085
Transportation
$656,570
Environmental health
$2,988,179
Planning and development
$203,905
Recreation and culture
$663,439
Financing costs
$128,510
Other expenses
$0

Total : $6,534,034

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