Saint-Rosaire
Parish · Arthabaska · Centre-du-Québec
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.
$4,231,021
total revenue
$4,487/pop.
$2,971,860
total expenses
$3,151/pop.
$1,259,161
surplus / deficit for the year
$8,326,831
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,362,119 | $3,365,066 | $6,124,869 | $4,231,021 | ▼ 30.9 % |
| Total expenses | $2,191,331 | $2,308,474 | $5,844,815 | $2,971,860 | ▼ 49.2 % |
| Surplus for the year | — | $1,056,592 | $280,054 | $1,259,161 | ▲ 349.6 % |
| Accumulated surplus | $5,731,024 | $6,787,616 | $7,067,670 | $8,326,831 | ▲ 17.8 % |
Revenue by year
2022
$2,362,119
2023
$3,365,066
2024
$6,124,869
2025
$4,231,021
Expenses by year
2022
$2,191,331
2023
$2,308,474
2024
$5,844,815
2025
$2,971,860
Revenue 2025
Taxation
$1,456,799
Government transfers
$2,107,430
Services rendered
$400,256
Payments in lieu of taxes
$9,321
Duties (including property transfer duties)
$216,087
Other revenue
$41,128
Total : $4,231,021
Expenses by function 2025
General administration
$606,092
Public safety
$320,726
Transportation
$1,221,747
Environmental health
$308,799
Health and welfare
$95,234
Planning and development
$110,799
Recreation and culture
$236,306
Financing costs
$72,157
Other expenses
$0
Total : $2,971,860
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