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Senneterre

City · 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.
$9,395,388
total revenue
$3,375/pop.
$9,620,417
total expenses
$3,456/pop.
$-225,029
surplus / deficit for the year
$24,955,657
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $8,462,130$8,356,480$10,888,043$9,395,388 ▼ 13.7 %
Total expenses $8,639,017$8,566,936$8,697,705$9,620,417 ▲ 10.6 %
Surplus for the year —$-210,456$2,190,338$-225,029 ▼ 110.3 %
Accumulated surplus $23,200,804$22,990,348$25,180,686$24,955,657 ▼ 0.9 %

Revenue by year

2022
$8,462,130
2023
$8,356,480
2024
$10,888,043
2025
$9,395,388

Expenses by year

2022
$8,639,017
2023
$8,566,936
2024
$8,697,705
2025
$9,620,417

Revenue 2025

Taxation
$4,965,355
Government transfers
$1,798,796
Services rendered
$1,476,631
Payments in lieu of taxes
$931,305
Duties (including property transfer duties)
$85,509
Other revenue
$137,792

Total : $9,395,388

Expenses by function 2025

General administration
$1,556,415
Public safety
$770,714
Transportation
$2,794,917
Environmental health
$2,081,333
Health and welfare
$92,662
Planning and development
$427,258
Recreation and culture
$1,634,553
Financing costs
$262,565
Other expenses
$0

Total : $9,620,417

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