Saint-Roch-Ouest
Municipality · Montcalm · 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.
$887,864
total revenue
$3,194/pop.
$949,303
total expenses
$3,415/pop.
$-61,439
surplus / deficit for the year
$2,365,929
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $818,916 | $855,637 | $929,833 | $887,864 | ▼ 4.5 % |
| Total expenses | $774,733 | $845,719 | $846,347 | $949,303 | ▲ 12.2 % |
| Surplus for the year | — | $9,918 | $83,486 | $-61,439 | ▼ 173.6 % |
| Accumulated surplus | $2,333,964 | $2,343,882 | $2,427,368 | $2,365,929 | ▼ 2.5 % |
Revenue by year
2022
$818,916
2023
$855,637
2024
$929,833
2025
$887,864
Expenses by year
2022
$774,733
2023
$845,719
2024
$846,347
2025
$949,303
Revenue 2025
Taxation
$629,155
Government transfers
$219,098
Services rendered
$21,291
Duties (including property transfer duties)
$250
Other revenue
$18,070
Total : $887,864
Expenses by function 2025
General administration
$293,679
Public safety
$167,466
Transportation
$373,770
Environmental health
$40,290
Planning and development
$19,370
Recreation and culture
$45,142
Financing costs
$9,586
Other expenses
$0
Total : $949,303
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