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Sorel-Tracy

City · 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.
$108,577,258
total revenue
$2,984/pop.
$84,242,359
total expenses
$2,315/pop.
$24,334,899
surplus / deficit for the year
$194,733,624
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $83,389,373$81,481,141$100,029,340$108,577,258 ▲ 8.5 %
Total expenses $68,700,211$71,667,293$93,860,500$84,242,359 ▼ 10.2 %
Surplus for the year —$9,813,848$6,168,840$24,334,899 ▲ 294.5 %
Accumulated surplus $154,610,563$164,424,411$170,398,725$194,733,624 ▲ 14.3 %

Revenue by year

2022
$83,389,373
2023
$81,481,141
2024
$100,029,340
2025
$108,577,258

Expenses by year

2022
$68,700,211
2023
$71,667,293
2024
$93,860,500
2025
$84,242,359

Revenue 2025

Taxation
$61,178,961
Government transfers
$19,585,008
Services rendered
$8,639,727
Payments in lieu of taxes
$5,024,302
Duties (including property transfer duties)
$4,668,515
Other revenue
$9,480,745

Total : $108,577,258

Expenses by function 2025

General administration
$9,691,337
Public safety
$14,708,301
Transportation
$14,605,928
Environmental health
$16,405,052
Health and welfare
$267,491
Planning and development
$5,463,397
Recreation and culture
$19,930,578
Financing costs
$3,170,275
Other expenses
$0

Total : $84,242,359

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