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Saint-Paul-d'Abbotsford

Municipality · Rouville · 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.
$5,873,735
total revenue
$2,045/pop.
$5,803,940
total expenses
$2,021/pop.
$69,795
surplus / deficit for the year
$14,194,611
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $5,928,921$4,990,352$7,361,863$5,873,735 ▼ 20.2 %
Total expenses $4,605,829$4,700,319$5,668,396$5,803,940 ▲ 2.4 %
Surplus for the year —$290,033$1,693,467$69,795 ▼ 95.9 %
Accumulated surplus $12,141,316$12,431,349$14,124,816$14,194,611 ▲ 0.5 %

Revenue by year

2022
$5,928,921
2023
$4,990,352
2024
$7,361,863
2025
$5,873,735

Expenses by year

2022
$4,605,829
2023
$4,700,319
2024
$5,668,396
2025
$5,803,940

Revenue 2025

Taxation
$4,283,113
Government transfers
$400,500
Services rendered
$95,296
Payments in lieu of taxes
$19,054
Duties (including property transfer duties)
$430,654
Other revenue
$645,118

Total : $5,873,735

Expenses by function 2025

General administration
$1,382,951
Public safety
$886,120
Transportation
$1,504,423
Environmental health
$813,902
Health and welfare
$4,695
Planning and development
$264,114
Recreation and culture
$697,078
Financing costs
$250,657
Other expenses
$0

Total : $5,803,940

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