Saint-Alphonse-Rodriguez
Municipality · Matawinie · 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.
$10,909,013
total revenue
$2,997/pop.
$10,349,749
total expenses
$2,843/pop.
$559,264
surplus / deficit for the year
$23,856,386
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $7,964,841 | $9,815,555 | $11,087,445 | $10,909,013 | ▼ 1.6 % |
| Total expenses | $8,146,536 | $8,965,465 | $9,868,545 | $10,349,749 | ▲ 4.9 % |
| Surplus for the year | — | $850,090 | $1,218,900 | $559,264 | ▼ 54.1 % |
| Accumulated surplus | $21,103,298 | $21,953,388 | $23,172,288 | $23,856,386 | ▲ 3.0 % |
Revenue by year
2022
$7,964,841
2023
$9,815,555
2024
$11,087,445
2025
$10,909,013
Expenses by year
2022
$8,146,536
2023
$8,965,465
2024
$9,868,545
2025
$10,349,749
Revenue 2025
Taxation
$7,649,546
Government transfers
$1,084,638
Services rendered
$210,772
Payments in lieu of taxes
$87,788
Duties (including property transfer duties)
$1,218,990
Other revenue
$657,279
Total : $10,909,013
Expenses by function 2025
General administration
$1,945,992
Public safety
$1,300,550
Transportation
$2,965,342
Environmental health
$1,618,661
Planning and development
$657,912
Recreation and culture
$1,050,774
Financing costs
$810,518
Other expenses
$0
Total : $10,349,749
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