Venise-en-Québec
Municipality · Le Haut-Richelieu · Montérégie
Financial dashboard
Actual data — fiscal year 2024 (compared to 2023) · 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.
$8,080,799
total revenue
$3,590/pop.
$6,359,274
total expenses
$2,825/pop.
$1,721,525
surplus / deficit for the year
$23,606,076
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $5,854,678 | $6,665,859 | $8,080,799 | ▲ 21.2 % |
| Total expenses | $5,134,847 | $6,197,341 | $6,359,274 | ▲ 2.6 % |
| Surplus for the year | — | $468,518 | $1,721,525 | ▲ 267.4 % |
| Accumulated surplus | $21,416,033 | $21,884,551 | $23,606,076 | ▲ 7.9 % |
Revenue by year
2022
$5,854,678
2023
$6,665,859
2024
$8,080,799
Expenses by year
2022
$5,134,847
2023
$6,197,341
2024
$6,359,274
Revenue 2024
Taxation
$4,797,504
Government transfers
$2,031,065
Services rendered
$391,860
Payments in lieu of taxes
$2,279
Duties (including property transfer duties)
$572,324
Other revenue
$285,767
Total : $8,080,799
Expenses by function 2024
General administration
$1,241,780
Public safety
$838,960
Transportation
$1,066,459
Environmental health
$1,964,768
Planning and development
$499,106
Recreation and culture
$637,027
Financing costs
$111,174
Other expenses
$0
Total : $6,359,274
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