Sainte-Anne-de-la-Rochelle
Municipality · Le Val-Saint-François · Estrie
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.
$1,426,864
total revenue
$2,366/pop.
$1,391,591
total expenses
$2,308/pop.
$35,273
surplus / deficit for the year
$4,168,187
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $1,620,815 | $1,540,743 | $1,339,070 | $1,426,864 | ▲ 6.6 % |
| Total expenses | $1,138,595 | $1,234,505 | $1,437,997 | $1,391,591 | ▼ 3.2 % |
| Surplus for the year | — | $306,238 | $-98,927 | $35,273 | ▲ 135.7 % |
| Accumulated surplus | $3,905,387 | $4,211,625 | $4,112,698 | $4,168,187 | ▲ 1.3 % |
Revenue by year
2022
$1,620,815
2023
$1,540,743
2024
$1,339,070
2025
$1,426,864
Expenses by year
2022
$1,138,595
2023
$1,234,505
2024
$1,437,997
2025
$1,391,591
Revenue 2025
Taxation
$976,183
Government transfers
$359,991
Services rendered
$9,333
Payments in lieu of taxes
$5,916
Duties (including property transfer duties)
$54,122
Other revenue
$21,319
Total : $1,426,864
Expenses by function 2025
General administration
$378,535
Public safety
$168,583
Transportation
$514,293
Environmental health
$176,026
Health and welfare
$3,161
Planning and development
$42,889
Recreation and culture
$41,934
Financing costs
$66,170
Other expenses
$0
Total : $1,391,591
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