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Ville-Marie

City · Témiscamingue · Abitibi-Témiscamingue

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.
$13,155,167
total revenue
$5,394/pop.
$7,105,713
total expenses
$2,913/pop.
$6,049,454
surplus / deficit for the year
$24,514,841
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $6,944,113$5,535,015$8,006,940$13,155,167 ▲ 64.3 %
Total expenses $5,566,027$6,003,243$6,141,456$7,105,713 ▲ 15.7 %
Surplus for the year —$-468,228$1,865,484$6,049,454 ▲ 224.3 %
Accumulated surplus $17,227,946$16,759,718$18,625,202$24,514,841 ▲ 31.6 %

Revenue by year

2022
$6,944,113
2023
$5,535,015
2024
$8,006,940
2025
$13,155,167

Expenses by year

2022
$5,566,027
2023
$6,003,243
2024
$6,141,456
2025
$7,105,713

Revenue 2025

Taxation
$4,549,180
Government transfers
$6,148,892
Services rendered
$608,517
Payments in lieu of taxes
$671,593
Duties (including property transfer duties)
$188,431
Other revenue
$988,554

Total : $13,155,167

Expenses by function 2025

General administration
$1,140,170
Public safety
$1,076,699
Transportation
$1,461,625
Environmental health
$1,294,783
Health and welfare
$35,241
Planning and development
$259,102
Recreation and culture
$1,458,486
Financing costs
$379,607
Other expenses
$0

Total : $7,105,713

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