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Saint-Polycarpe

Municipality · Vaudreuil-Soulanges · 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.
$6,688,008
total revenue
$2,631/pop.
$6,872,536
total expenses
$2,704/pop.
$-184,528
surplus / deficit for the year
$21,684,393
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $7,915,683$6,451,471$8,235,164$6,688,008 ▼ 18.8 %
Total expenses $6,051,766$5,523,693$6,051,550$6,872,536 ▲ 13.6 %
Surplus for the year —$927,778$2,183,614$-184,528 ▼ 108.5 %
Accumulated surplus $18,757,529$19,685,307$21,868,921$21,684,393 ▼ 0.8 %

Revenue by year

2022
$7,915,683
2023
$6,451,471
2024
$8,235,164
2025
$6,688,008

Expenses by year

2022
$6,051,766
2023
$5,523,693
2024
$6,051,550
2025
$6,872,536

Revenue 2025

Taxation
$5,129,613
Government transfers
$383,756
Services rendered
$448,964
Payments in lieu of taxes
$140,128
Duties (including property transfer duties)
$274,036
Other revenue
$311,511

Total : $6,688,008

Expenses by function 2025

General administration
$1,259,235
Public safety
$1,024,721
Transportation
$1,513,727
Environmental health
$1,703,116
Health and welfare
$18,669
Planning and development
$293,530
Recreation and culture
$792,347
Financing costs
$267,191
Other expenses
$0

Total : $6,872,536

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