Très-Saint-Sacrement
Municipality · Le Haut-Saint-Laurent · 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.
$2,684,802
total revenue
$2,183/pop.
$2,053,466
total expenses
$1,669/pop.
$631,336
surplus / deficit for the year
$5,412,132
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,733,807 | $2,316,633 | $2,087,018 | $2,684,802 | ▲ 28.6 % |
| Total expenses | $1,644,918 | $1,895,968 | $1,879,546 | $2,053,466 | ▲ 9.3 % |
| Surplus for the year | — | $420,665 | $207,472 | $631,336 | ▲ 204.3 % |
| Accumulated surplus | $4,152,659 | $4,573,324 | $4,780,796 | $5,412,132 | ▲ 13.2 % |
Revenue by year
2022
$1,733,807
2023
$2,316,633
2024
$2,087,018
2025
$2,684,802
Expenses by year
2022
$1,644,918
2023
$1,895,968
2024
$1,879,546
2025
$2,053,466
Revenue 2025
Taxation
$2,101,167
Government transfers
$317,726
Services rendered
$30,126
Payments in lieu of taxes
$4,647
Duties (including property transfer duties)
$73,455
Other revenue
$157,681
Total : $2,684,802
Expenses by function 2025
General administration
$527,666
Public safety
$349,097
Transportation
$807,615
Environmental health
$202,300
Health and welfare
$7,973
Planning and development
$58,838
Recreation and culture
$99,867
Financing costs
$110
Other expenses
$0
Total : $2,053,466
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