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Saint-Isidore

Parish · Roussillon · 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.
$5,410,026
total revenue
$1,879/pop.
$4,731,832
total expenses
$1,644/pop.
$678,194
surplus / deficit for the year
$13,230,397
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $4,689,192$4,783,419$7,234,770$5,410,026 ▼ 25.2 %
Total expenses $4,647,667$4,791,895$4,936,853$4,731,832 ▼ 4.2 %
Surplus for the year —$-8,476$2,297,917$678,194 ▼ 70.5 %
Accumulated surplus $10,262,762$10,254,286$12,552,203$13,230,397 ▲ 5.4 %

Revenue by year

2022
$4,689,192
2023
$4,783,419
2024
$7,234,770
2025
$5,410,026

Expenses by year

2022
$4,647,667
2023
$4,791,895
2024
$4,936,853
2025
$4,731,832

Revenue 2025

Taxation
$3,284,120
Government transfers
$676,968
Services rendered
$132,521
Payments in lieu of taxes
$26,210
Duties (including property transfer duties)
$960,938
Other revenue
$329,269

Total : $5,410,026

Expenses by function 2025

General administration
$742,444
Public safety
$1,086,193
Transportation
$1,120,900
Environmental health
$878,345
Planning and development
$173,293
Recreation and culture
$577,860
Financing costs
$152,797
Other expenses
$0

Total : $4,731,832

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