Saint-Roch-de-l'Achigan
Municipality · Montcalm · Lanaudière
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.
$14,014,586
total revenue
$2,465/pop.
$12,304,618
total expenses
$2,164/pop.
$1,709,968
surplus / deficit for the year
$44,456,245
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $11,253,779 | $10,823,892 | $14,432,342 | $14,014,586 | ▼ 2.9 % |
| Total expenses | $9,567,044 | $10,684,700 | $10,778,430 | $12,304,618 | ▲ 14.2 % |
| Surplus for the year | — | $139,192 | $3,653,912 | $1,709,968 | ▼ 53.2 % |
| Accumulated surplus | $38,953,173 | $39,092,365 | $42,746,277 | $44,456,245 | ▲ 4.0 % |
Revenue by year
2022
$11,253,779
2023
$10,823,892
2024
$14,432,342
2025
$14,014,586
Expenses by year
2022
$9,567,044
2023
$10,684,700
2024
$10,778,430
2025
$12,304,618
Revenue 2025
Taxation
$10,025,444
Government transfers
$979,433
Services rendered
$117,632
Payments in lieu of taxes
$154,016
Duties (including property transfer duties)
$1,424,482
Other revenue
$1,313,579
Total : $14,014,586
Expenses by function 2025
General administration
$2,311,767
Public safety
$2,514,015
Transportation
$2,914,903
Environmental health
$2,130,362
Health and welfare
$789
Planning and development
$462,458
Recreation and culture
$1,657,800
Financing costs
$312,524
Other expenses
$0
Total : $12,304,618
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