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Saint-Hyacinthe

City · Les Maskoutains · 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.
$187,394,187
total revenue
$3,078/pop.
$156,487,903
total expenses
$2,570/pop.
$30,906,284
surplus / deficit for the year
$602,620,566
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $151,597,241$149,266,939$169,379,311$187,394,187 ▲ 10.6 %
Total expenses $120,139,876$131,088,677$142,614,346$156,487,903 ▲ 9.7 %
Surplus for the year —$18,178,262$26,764,965$30,906,284 ▲ 15.5 %
Accumulated surplus $526,771,055$544,949,317$571,714,282$602,620,566 ▲ 5.4 %

Revenue by year

2022
$151,597,241
2023
$149,266,939
2024
$169,379,311
2025
$187,394,187

Expenses by year

2022
$120,139,876
2023
$131,088,677
2024
$142,614,346
2025
$156,487,903

Revenue 2025

Taxation
$116,988,187
Government transfers
$13,956,143
Services rendered
$19,021,957
Payments in lieu of taxes
$10,424,194
Duties (including property transfer duties)
$11,393,075
Other revenue
$15,610,631

Total : $187,394,187

Expenses by function 2025

General administration
$16,154,659
Public safety
$24,500,536
Transportation
$27,644,090
Environmental health
$37,407,208
Health and welfare
$4,205,673
Planning and development
$9,425,578
Recreation and culture
$31,944,993
Financing costs
$5,205,166
Other expenses
$0

Total : $156,487,903

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