Clermont
City · Charlevoix-Est · Capitale-Nationale
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.
$7,261,592
total revenue
$2,307/pop.
$7,514,170
total expenses
$2,388/pop.
$-252,578
surplus / deficit for the year
$31,233,933
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $7,938,329 | $8,275,962 | $7,561,357 | $7,261,592 | ▼ 4.0 % |
| Total expenses | $6,258,667 | $7,508,096 | $7,418,036 | $7,514,170 | ▲ 1.3 % |
| Surplus for the year | — | $767,866 | $143,321 | $-252,578 | ▼ 276.2 % |
| Accumulated surplus | $30,575,324 | $31,343,190 | $31,486,511 | $31,233,933 | ▼ 0.8 % |
Revenue by year
2022
$7,938,329
2023
$8,275,962
2024
$7,561,357
2025
$7,261,592
Expenses by year
2022
$6,258,667
2023
$7,508,096
2024
$7,418,036
2025
$7,514,170
Revenue 2025
Taxation
$5,212,174
Government transfers
$704,812
Services rendered
$552,236
Payments in lieu of taxes
$175,334
Duties (including property transfer duties)
$164,496
Other revenue
$452,540
Total : $7,261,592
Expenses by function 2025
General administration
$1,120,133
Public safety
$589,865
Transportation
$1,783,723
Environmental health
$1,823,577
Health and welfare
$21,533
Planning and development
$192,241
Recreation and culture
$1,762,589
Financing costs
$220,509
Other expenses
$0
Total : $7,514,170
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