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Saint-Robert-Bellarmin

Municipality · Le Granit · Estrie

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.
$4,721,961
total revenue
$9,046/pop.
$2,184,348
total expenses
$4,185/pop.
$2,537,613
surplus / deficit for the year
$13,136,041
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,842,611$2,695,098$3,820,825$4,721,961 ▲ 23.6 %
Total expenses $1,762,698$1,904,578$2,023,686$2,184,348 ▲ 7.9 %
Surplus for the year —$790,520$1,797,139$2,537,613 ▲ 41.2 %
Accumulated surplus $8,010,769$8,801,289$10,598,428$13,136,041 ▲ 23.9 %

Revenue by year

2022
$2,842,611
2023
$2,695,098
2024
$3,820,825
2025
$4,721,961

Expenses by year

2022
$1,762,698
2023
$1,904,578
2024
$2,023,686
2025
$2,184,348

Revenue 2025

Taxation
$1,077,384
Government transfers
$2,800,745
Services rendered
$155,452
Payments in lieu of taxes
$135,188
Duties (including property transfer duties)
$15,229
Other revenue
$537,963

Total : $4,721,961

Expenses by function 2025

General administration
$461,650
Public safety
$295,013
Transportation
$753,476
Environmental health
$236,140
Planning and development
$121,173
Recreation and culture
$208,516
Financing costs
$108,380
Other expenses
$0

Total : $2,184,348

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