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Saint-Césaire

City · Rouville · 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.
$15,409,995
total revenue
$2,503/pop.
$15,614,537
total expenses
$2,536/pop.
$-204,542
surplus / deficit for the year
$54,021,680
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $15,998,074$17,073,162$16,225,796$15,409,995 ▼ 5.0 %
Total expenses $12,329,551$12,340,875$13,949,029$15,614,537 ▲ 11.9 %
Surplus for the year —$4,732,287$2,276,767$-204,542 ▼ 109.0 %
Accumulated surplus $47,217,168$51,949,455$54,226,222$54,021,680 ▼ 0.4 %

Revenue by year

2022
$15,998,074
2023
$17,073,162
2024
$16,225,796
2025
$15,409,995

Expenses by year

2022
$12,329,551
2023
$12,340,875
2024
$13,949,029
2025
$15,614,537

Revenue 2025

Taxation
$11,427,862
Government transfers
$540,490
Services rendered
$1,454,149
Payments in lieu of taxes
$215,031
Duties (including property transfer duties)
$1,057,345
Other revenue
$715,118

Total : $15,409,995

Expenses by function 2025

General administration
$2,483,701
Public safety
$2,625,242
Transportation
$3,665,188
Environmental health
$3,316,836
Health and welfare
$118,007
Planning and development
$273,705
Recreation and culture
$2,518,948
Financing costs
$612,910
Other expenses
$0

Total : $15,614,537

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