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Nicolet

City · Nicolet-Yamaska · Centre-du-Québec

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.
$26,445,374
total revenue
$3,024/pop.
$25,156,839
total expenses
$2,876/pop.
$1,288,535
surplus / deficit for the year
$49,261,951
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $18,433,271$19,692,512$23,001,460$26,445,374 ▲ 15.0 %
Total expenses $19,481,977$20,816,892$22,578,574$25,156,839 ▲ 11.4 %
Surplus for the year —$-1,124,380$422,886$1,288,535 ▲ 204.7 %
Accumulated surplus $48,674,910$47,550,530$47,973,416$49,261,951 ▲ 2.7 %

Revenue by year

2022
$18,433,271
2023
$19,692,512
2024
$23,001,460
2025
$26,445,374

Expenses by year

2022
$19,481,977
2023
$20,816,892
2024
$22,578,574
2025
$25,156,839

Revenue 2025

Taxation
$15,002,331
Government transfers
$5,430,287
Services rendered
$1,622,214
Payments in lieu of taxes
$2,577,392
Duties (including property transfer duties)
$861,245
Other revenue
$951,905

Total : $26,445,374

Expenses by function 2025

General administration
$4,366,012
Public safety
$2,974,160
Transportation
$4,336,282
Environmental health
$6,006,050
Health and welfare
$332,252
Planning and development
$1,726,824
Recreation and culture
$4,460,022
Financing costs
$955,237
Other expenses
$0

Total : $25,156,839

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