Saint-Roch-des-Aulnaies
Municipality · L'Islet · Chaudière-Appalaches
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.
$3,039,690
total revenue
$3,223/pop.
$2,823,828
total expenses
$2,995/pop.
$215,862
surplus / deficit for the year
$17,115,724
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,572,352 | $3,241,590 | $3,140,063 | $3,039,690 | ▼ 3.2 % |
| Total expenses | $2,500,686 | $2,660,917 | $2,848,704 | $2,823,828 | ▼ 0.9 % |
| Surplus for the year | — | $580,673 | $291,359 | $215,862 | ▼ 25.9 % |
| Accumulated surplus | $16,033,861 | $16,614,534 | $16,905,893 | $17,115,724 | ▲ 1.2 % |
Revenue by year
2022
$3,572,352
2023
$3,241,590
2024
$3,140,063
2025
$3,039,690
Expenses by year
2022
$2,500,686
2023
$2,660,917
2024
$2,848,704
2025
$2,823,828
Revenue 2025
Taxation
$1,953,338
Government transfers
$847,659
Services rendered
$55,769
Payments in lieu of taxes
$14,165
Duties (including property transfer duties)
$74,240
Other revenue
$94,519
Total : $3,039,690
Expenses by function 2025
General administration
$510,776
Public safety
$271,366
Transportation
$554,095
Environmental health
$682,988
Health and welfare
$1,563
Planning and development
$130,053
Recreation and culture
$304,326
Financing costs
$368,661
Other expenses
$0
Total : $2,823,828
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