Saint-Roch-de-Richelieu
Municipality · Pierre-De Saurel · 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.
$4,932,551
total revenue
$1,656/pop.
$4,980,237
total expenses
$1,672/pop.
$-47,686
surplus / deficit for the year
$14,198,688
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $4,528,288 | $6,126,140 | $4,393,857 | $4,932,551 | ▲ 12.3 % |
| Total expenses | $3,864,296 | $4,477,552 | $4,572,819 | $4,980,237 | ▲ 8.9 % |
| Surplus for the year | — | $1,648,588 | $-178,962 | $-47,686 | ▲ 73.4 % |
| Accumulated surplus | $12,776,748 | $14,425,336 | $14,246,374 | $14,198,688 | ▼ 0.3 % |
Revenue by year
2022
$4,528,288
2023
$6,126,140
2024
$4,393,857
2025
$4,932,551
Expenses by year
2022
$3,864,296
2023
$4,477,552
2024
$4,572,819
2025
$4,980,237
Revenue 2025
Taxation
$3,609,661
Government transfers
$257,816
Services rendered
$149,151
Payments in lieu of taxes
$40,786
Duties (including property transfer duties)
$694,914
Other revenue
$180,223
Total : $4,932,551
Expenses by function 2025
General administration
$1,101,117
Public safety
$824,730
Transportation
$1,050,118
Environmental health
$1,175,990
Health and welfare
$13,884
Planning and development
$205,436
Recreation and culture
$456,941
Financing costs
$152,021
Other expenses
$0
Total : $4,980,237
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