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Calixa-Lavallée

Municipality · Marguerite-D'Youville · Montérégie

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.
$1,520,840
total revenue
$2,886/pop.
$1,583,596
total expenses
$3,005/pop.
$-62,756
surplus / deficit for the year
$4,485,635
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $1,359,756$1,630,755$1,961,002$1,520,840 ▼ 22.4 %
Total expenses $1,142,003$1,273,601$1,369,278$1,583,596 ▲ 15.7 %
Surplus for the year —$357,154$591,724$-62,756 ▼ 110.6 %
Accumulated surplus $3,639,938$3,997,092$4,588,816$4,485,635 ▼ 2.2 %

Revenue by year

2022
$1,359,756
2023
$1,630,755
2024
$1,961,002
2025
$1,520,840

Expenses by year

2022
$1,142,003
2023
$1,273,601
2024
$1,369,278
2025
$1,583,596

Revenue 2025

Taxation
$1,013,818
Government transfers
$422,582
Services rendered
$10,534
Duties (including property transfer duties)
$18,618
Other revenue
$55,288

Total : $1,520,840

Expenses by function 2025

General administration
$473,566
Public safety
$329,782
Transportation
$236,482
Environmental health
$212,855
Planning and development
$91,888
Recreation and culture
$204,602
Financing costs
$34,421
Other expenses
$0

Total : $1,583,596

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