Sainte-Rose-de-Watford
Municipality · Les Etchemins · Chaudière-Appalaches
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.
$2,239,050
total revenue
$3,038/pop.
$2,325,374
total expenses
$3,155/pop.
$-86,324
surplus / deficit for the year
$6,054,037
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,540,634 | $2,267,136 | $2,103,985 | $2,239,050 | ▲ 6.4 % |
| Total expenses | $1,778,872 | $1,842,732 | $1,814,493 | $2,325,374 | ▲ 28.2 % |
| Surplus for the year | — | $424,404 | $289,492 | $-86,324 | ▼ 129.8 % |
| Accumulated surplus | $5,426,465 | $5,850,869 | $6,140,361 | $6,054,037 | ▼ 1.4 % |
Revenue by year
2022
$1,540,634
2023
$2,267,136
2024
$2,103,985
2025
$2,239,050
Expenses by year
2022
$1,778,872
2023
$1,842,732
2024
$1,814,493
2025
$2,325,374
Revenue 2025
Taxation
$1,285,098
Government transfers
$708,975
Services rendered
$34,859
Payments in lieu of taxes
$32,511
Duties (including property transfer duties)
$61,196
Other revenue
$116,411
Total : $2,239,050
Expenses by function 2025
General administration
$480,441
Public safety
$169,564
Transportation
$843,855
Environmental health
$702,076
Health and welfare
$2,286
Planning and development
$44,975
Recreation and culture
$68,321
Financing costs
$13,856
Other expenses
$0
Total : $2,325,374
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