Champlain
Municipality · Des Chenaux · Mauricie
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.
$4,821,002
total revenue
$2,495/pop.
$3,768,811
total expenses
$1,951/pop.
$1,052,191
surplus / deficit for the year
$12,304,687
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,015,662 | $3,980,455 | $4,533,120 | $4,821,002 | ▲ 6.4 % |
| Total expenses | $2,855,017 | $3,276,936 | $3,707,758 | $3,768,811 | ▲ 1.6 % |
| Surplus for the year | — | $703,519 | $825,362 | $1,052,191 | ▲ 27.5 % |
| Accumulated surplus | $9,723,615 | $10,427,134 | $11,252,496 | $12,304,687 | ▲ 9.4 % |
Revenue by year
2022
$3,015,662
2023
$3,980,455
2024
$4,533,120
2025
$4,821,002
Expenses by year
2022
$2,855,017
2023
$3,276,936
2024
$3,707,758
2025
$3,768,811
Revenue 2025
Taxation
$2,755,690
Government transfers
$1,044,151
Services rendered
$457,710
Payments in lieu of taxes
$10,802
Duties (including property transfer duties)
$179,726
Other revenue
$372,923
Total : $4,821,002
Expenses by function 2025
General administration
$846,201
Public safety
$421,889
Transportation
$772,374
Environmental health
$1,009,567
Health and welfare
$24,902
Planning and development
$102,140
Recreation and culture
$450,964
Financing costs
$140,774
Other expenses
$0
Total : $3,768,811
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