Roxton Falls
Village · Acton · 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.
$2,546,801
total revenue
$1,813/pop.
$2,227,463
total expenses
$1,585/pop.
$319,338
surplus / deficit for the year
$5,710,138
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,009,537 | $2,552,629 | $1,948,928 | $2,546,801 | ▲ 30.7 % |
| Total expenses | $1,776,763 | $1,870,645 | $1,975,329 | $2,227,463 | ▲ 12.8 % |
| Surplus for the year | — | $681,984 | $-26,401 | $319,338 | ▲ 1,309.6 % |
| Accumulated surplus | $4,735,210 | $5,417,194 | $5,390,765 | $5,710,138 | ▲ 5.9 % |
Revenue by year
2022
$2,009,537
2023
$2,552,629
2024
$1,948,928
2025
$2,546,801
Expenses by year
2022
$1,776,763
2023
$1,870,645
2024
$1,975,329
2025
$2,227,463
Revenue 2025
Taxation
$1,408,647
Government transfers
$485,631
Services rendered
$342,209
Payments in lieu of taxes
$30,996
Duties (including property transfer duties)
$225,715
Other revenue
$53,603
Total : $2,546,801
Expenses by function 2025
General administration
$633,053
Public safety
$363,589
Transportation
$480,132
Environmental health
$437,605
Health and welfare
$26,692
Planning and development
$78,718
Recreation and culture
$167,682
Financing costs
$39,992
Other expenses
$0
Total : $2,227,463
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