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Warwick

City · Arthabaska · Centre-du-Québec

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.
$18,324,556
total revenue
$3,712/pop.
$11,110,258
total expenses
$2,250/pop.
$7,214,298
surplus / deficit for the year
$41,522,208
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $10,230,652$13,608,395$11,017,354$18,324,556 ▲ 66.3 %
Total expenses $8,616,332$9,524,838$10,041,372$11,110,258 ▲ 10.6 %
Surplus for the year —$4,083,557$975,982$7,214,298 ▲ 639.2 %
Accumulated surplus $29,248,371$33,331,928$34,307,910$41,522,208 ▲ 21.0 %

Revenue by year

2022
$10,230,652
2023
$13,608,395
2024
$11,017,354
2025
$18,324,556

Expenses by year

2022
$8,616,332
2023
$9,524,838
2024
$10,041,372
2025
$11,110,258

Revenue 2025

Taxation
$8,219,654
Government transfers
$6,490,935
Services rendered
$742,226
Payments in lieu of taxes
$199,341
Duties (including property transfer duties)
$741,234
Other revenue
$1,931,166

Total : $18,324,556

Expenses by function 2025

General administration
$1,316,558
Public safety
$1,859,585
Transportation
$2,533,626
Environmental health
$2,853,646
Health and welfare
$52,999
Planning and development
$504,946
Recreation and culture
$1,690,584
Financing costs
$298,314
Other expenses
$0

Total : $11,110,258

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