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Saint-Dominique-du-Rosaire

Municipality · Abitibi · 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.
$3,870,702
total revenue
$8,564/pop.
$2,208,765
total expenses
$4,887/pop.
$1,661,937
surplus / deficit for the year
$5,667,071
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,028,314$2,140,478$3,278,524$3,870,702 ▲ 18.1 %
Total expenses $1,874,266$2,163,313$2,707,383$2,208,765 ▼ 18.4 %
Surplus for the year —$-22,835$571,141$1,661,937 ▲ 191.0 %
Accumulated surplus $3,456,828$3,433,993$4,005,134$5,667,071 ▲ 41.5 %

Revenue by year

2022
$2,028,314
2023
$2,140,478
2024
$3,278,524
2025
$3,870,702

Expenses by year

2022
$1,874,266
2023
$2,163,313
2024
$2,707,383
2025
$2,208,765

Revenue 2025

Taxation
$525,897
Government transfers
$2,296,148
Services rendered
$904,254
Payments in lieu of taxes
$43,568
Duties (including property transfer duties)
$20,063
Other revenue
$80,772

Total : $3,870,702

Expenses by function 2025

General administration
$277,425
Public safety
$63,968
Transportation
$526,329
Environmental health
$479,079
Planning and development
$704,151
Recreation and culture
$99,134
Financing costs
$58,679
Other expenses
$0

Total : $2,208,765

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