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Berthierville

City · D'Autray · Lanaudière

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.
$12,259,781
total revenue
$2,665/pop.
$12,384,203
total expenses
$2,692/pop.
$-124,422
surplus / deficit for the year
$35,346,181
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $10,126,373$10,817,689$13,802,835$12,259,781 ▼ 11.2 %
Total expenses $9,992,462$10,390,987$11,236,699$12,384,203 ▲ 10.2 %
Surplus for the year —$426,702$2,566,136$-124,422 ▼ 104.8 %
Accumulated surplus $32,477,765$32,904,467$35,470,603$35,346,181 ▼ 0.4 %

Revenue by year

2022
$10,126,373
2023
$10,817,689
2024
$13,802,835
2025
$12,259,781

Expenses by year

2022
$9,992,462
2023
$10,390,987
2024
$11,236,699
2025
$12,384,203

Revenue 2025

Taxation
$8,812,016
Government transfers
$1,048,174
Services rendered
$1,373,573
Payments in lieu of taxes
$308,350
Duties (including property transfer duties)
$489,416
Other revenue
$228,252

Total : $12,259,781

Expenses by function 2025

General administration
$1,523,105
Public safety
$1,204,451
Transportation
$2,675,623
Environmental health
$4,524,955
Health and welfare
$38,542
Planning and development
$243,387
Recreation and culture
$1,843,161
Financing costs
$330,979
Other expenses
$0

Total : $12,384,203

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