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Senneterre

Parish · La Vallée-de-l'Or · Abitibi-Témiscamingue

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.
$1,906,861
total revenue
$1,620/pop.
$2,056,524
total expenses
$1,747/pop.
$-149,663
surplus / deficit for the year
$3,735,789
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $2,961,203$1,692,138$1,720,386$1,906,861 ▲ 10.8 %
Total expenses $1,601,496$1,813,460$1,811,554$2,056,524 ▲ 13.5 %
Surplus for the year —$-121,322$-91,168$-149,663 ▼ 64.2 %
Accumulated surplus $4,097,942$3,976,620$3,885,452$3,735,789 ▼ 3.9 %

Revenue by year

2022
$2,961,203
2023
$1,692,138
2024
$1,720,386
2025
$1,906,861

Expenses by year

2022
$1,601,496
2023
$1,813,460
2024
$1,811,554
2025
$2,056,524

Revenue 2025

Taxation
$1,257,931
Government transfers
$396,216
Services rendered
$31,976
Payments in lieu of taxes
$36,692
Duties (including property transfer duties)
$130,698
Other revenue
$53,348

Total : $1,906,861

Expenses by function 2025

General administration
$426,460
Public safety
$324,525
Transportation
$645,947
Environmental health
$133,002
Health and welfare
$500
Planning and development
$110,803
Recreation and culture
$415,227
Financing costs
$60
Other expenses
$0

Total : $2,056,524

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