Saint-Alphonse-de-Granby
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.
$7,231,064
total revenue
$2,040/pop.
$6,658,907
total expenses
$1,879/pop.
$572,157
surplus / deficit for the year
$30,359,457
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $6,580,176 | $7,143,303 | $7,505,537 | $7,231,064 | ▼ 3.7 % |
| Total expenses | $4,499,803 | $5,335,476 | $6,043,961 | $6,658,907 | ▲ 10.2 % |
| Surplus for the year | — | $1,807,827 | $1,461,576 | $572,157 | ▼ 60.9 % |
| Accumulated surplus | $26,517,897 | $28,325,724 | $29,787,300 | $30,359,457 | ▲ 1.9 % |
Revenue by year
2022
$6,580,176
2023
$7,143,303
2024
$7,505,537
2025
$7,231,064
Expenses by year
2022
$4,499,803
2023
$5,335,476
2024
$6,043,961
2025
$6,658,907
Revenue 2025
Taxation
$5,491,973
Government transfers
$744,875
Services rendered
$159,787
Payments in lieu of taxes
$36,168
Duties (including property transfer duties)
$475,482
Other revenue
$322,779
Total : $7,231,064
Expenses by function 2025
General administration
$1,304,578
Public safety
$1,184,262
Transportation
$1,571,020
Environmental health
$958,934
Health and welfare
$429
Planning and development
$220,642
Recreation and culture
$1,333,416
Financing costs
$85,626
Other expenses
$0
Total : $6,658,907
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