Roxton Pond
Municipality · La Haute-Yamaska · Estrie
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.
$10,635,156
total revenue
$2,179/pop.
$9,275,431
total expenses
$1,900/pop.
$1,359,725
surplus / deficit for the year
$45,091,497
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $9,075,710 | $7,852,465 | $10,258,288 | $10,635,156 | ▲ 3.7 % |
| Total expenses | $7,381,824 | $8,381,946 | $8,887,826 | $9,275,431 | ▲ 4.4 % |
| Surplus for the year | — | $-529,481 | $1,370,462 | $1,359,725 | ▼ 0.8 % |
| Accumulated surplus | $42,890,791 | $42,361,310 | $43,731,772 | $45,091,497 | ▲ 3.1 % |
Revenue by year
2022
$9,075,710
2023
$7,852,465
2024
$10,258,288
2025
$10,635,156
Expenses by year
2022
$7,381,824
2023
$8,381,946
2024
$8,887,826
2025
$9,275,431
Revenue 2025
Taxation
$7,125,542
Government transfers
$1,814,112
Services rendered
$524,841
Payments in lieu of taxes
$68,128
Duties (including property transfer duties)
$853,082
Other revenue
$249,451
Total : $10,635,156
Expenses by function 2025
General administration
$1,440,782
Public safety
$1,755,567
Transportation
$2,178,058
Environmental health
$1,576,027
Health and welfare
$92,614
Planning and development
$452,676
Recreation and culture
$961,728
Financing costs
$817,979
Other expenses
$0
Total : $9,275,431
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