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Saint-André-Avellin

Municipality · Papineau · Outaouais

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.
$9,090,635
total revenue
$2,329/pop.
$7,585,743
total expenses
$1,943/pop.
$1,504,892
surplus / deficit for the year
$28,088,496
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $7,030,511$6,896,252$8,901,443$9,090,635 ▲ 2.1 %
Total expenses $6,604,547$7,052,586$6,899,338$7,585,743 ▲ 9.9 %
Surplus for the year —$-156,334$2,002,105$1,504,892 ▼ 24.8 %
Accumulated surplus $24,737,833$24,581,499$26,583,604$28,088,496 ▲ 5.7 %

Revenue by year

2022
$7,030,511
2023
$6,896,252
2024
$8,901,443
2025
$9,090,635

Expenses by year

2022
$6,604,547
2023
$7,052,586
2024
$6,899,338
2025
$7,585,743

Revenue 2025

Taxation
$5,444,335
Government transfers
$2,417,383
Services rendered
$392,534
Payments in lieu of taxes
$221,181
Duties (including property transfer duties)
$348,264
Other revenue
$266,938

Total : $9,090,635

Expenses by function 2025

General administration
$1,202,950
Public safety
$964,543
Transportation
$1,999,658
Environmental health
$1,208,348
Health and welfare
$1,563
Planning and development
$353,416
Recreation and culture
$1,539,177
Financing costs
$316,088
Other expenses
$0

Total : $7,585,743

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