Sainte-Geneviève-de-Berthier
Municipality · D'Autray · 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.
$3,851,224
total revenue
$1,677/pop.
$3,979,386
total expenses
$1,732/pop.
$-128,162
surplus / deficit for the year
$12,207,466
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,037,958 | $4,567,821 | $3,833,205 | $3,851,224 | ▲ 0.5 % |
| Total expenses | $3,279,804 | $3,672,930 | $3,928,776 | $3,979,386 | ▲ 1.3 % |
| Surplus for the year | — | $894,891 | $-95,571 | $-128,162 | ▼ 34.1 % |
| Accumulated surplus | $11,536,308 | $12,431,199 | $12,335,628 | $12,207,466 | ▼ 1.0 % |
Revenue by year
2022
$3,037,958
2023
$4,567,821
2024
$3,833,205
2025
$3,851,224
Expenses by year
2022
$3,279,804
2023
$3,672,930
2024
$3,928,776
2025
$3,979,386
Revenue 2025
Taxation
$3,158,862
Government transfers
$329,952
Services rendered
$8,300
Payments in lieu of taxes
$82,396
Duties (including property transfer duties)
$150,472
Other revenue
$121,242
Total : $3,851,224
Expenses by function 2025
General administration
$718,926
Public safety
$745,111
Transportation
$1,037,486
Environmental health
$922,372
Health and welfare
$7,059
Planning and development
$148,014
Recreation and culture
$278,562
Financing costs
$121,856
Other expenses
$0
Total : $3,979,386
Something looks wrong? ⚑ Report an error on this page