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Rouyn-Noranda

City · Outside RCM · Abitibi-Témiscamingue

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.
$138,506,256
total revenue
$3,215/pop.
$131,476,607
total expenses
$3,052/pop.
$7,029,649
surplus / deficit for the year
$287,645,515
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $120,193,152$115,914,121$134,826,069$138,506,256 ▲ 2.7 %
Total expenses $105,280,401$109,126,780$118,976,425$131,476,607 ▲ 10.5 %
Surplus for the year —$6,787,341$15,849,644$7,029,649 ▼ 55.6 %
Accumulated surplus $257,978,881$264,766,222$280,615,866$287,645,515 ▲ 2.5 %

Revenue by year

2022
$120,193,152
2023
$115,914,121
2024
$134,826,069
2025
$138,506,256

Expenses by year

2022
$105,280,401
2023
$109,126,780
2024
$118,976,425
2025
$131,476,607

Revenue 2025

Taxation
$78,294,142
Government transfers
$22,738,703
Services rendered
$12,198,397
Payments in lieu of taxes
$6,284,007
Duties (including property transfer duties)
$3,842,649
Other revenue
$15,148,358

Total : $138,506,256

Expenses by function 2025

General administration
$15,628,982
Public safety
$14,510,591
Transportation
$38,358,799
Environmental health
$26,222,503
Health and welfare
$3,722,091
Planning and development
$7,515,368
Recreation and culture
$19,463,824
Financing costs
$6,054,449
Other expenses
$0

Total : $131,476,607

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