Saint-Sébastien
Municipality · Le Haut-Richelieu · 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.
$2,293,595
total revenue
$3,249/pop.
$2,301,821
total expenses
$3,260/pop.
$-8,226
surplus / deficit for the year
$3,911,923
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,398,510 | $2,565,356 | $1,902,165 | $2,293,595 | ▲ 20.6 % |
| Total expenses | $1,419,298 | $1,823,105 | $1,791,542 | $2,301,821 | ▲ 28.5 % |
| Surplus for the year | — | $742,251 | $110,623 | $-8,226 | ▼ 107.4 % |
| Accumulated surplus | $3,067,275 | $3,809,526 | $3,920,149 | $3,911,923 | ▼ 0.2 % |
Revenue by year
2022
$1,398,510
2023
$2,565,356
2024
$1,902,165
2025
$2,293,595
Expenses by year
2022
$1,419,298
2023
$1,823,105
2024
$1,791,542
2025
$2,301,821
Revenue 2025
Taxation
$2,089,875
Government transfers
$76,539
Services rendered
$23,499
Duties (including property transfer duties)
$33,719
Other revenue
$69,963
Total : $2,293,595
Expenses by function 2025
General administration
$382,034
Public safety
$527,325
Transportation
$403,756
Environmental health
$816,764
Planning and development
$54,082
Recreation and culture
$96,299
Financing costs
$21,561
Other expenses
$0
Total : $2,301,821
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