Notre-Dame-de-Montauban
Municipality · Mékinac · Mauricie
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.
$3,423,956
total revenue
$4,155/pop.
$3,636,045
total expenses
$4,413/pop.
$-212,089
surplus / deficit for the year
$4,983,521
accumulated surplus
Trend over 3 years
| Indicator | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|
| Total revenue | $2,992,692 | $3,298,228 | $3,423,956 | ▲ 3.8 % |
| Total expenses | $2,681,142 | $3,273,157 | $3,636,045 | ▲ 11.1 % |
| Surplus for the year | — | $25,071 | $-212,089 | ▼ 946.0 % |
| Accumulated surplus | $5,164,626 | $5,189,697 | $4,983,521 | ▼ 4.0 % |
Revenue by year
2022
$2,992,692
2023
$3,298,228
2024
$3,423,956
Expenses by year
2022
$2,681,142
2023
$3,273,157
2024
$3,636,045
Revenue 2024
Taxation
$2,381,988
Government transfers
$672,706
Services rendered
$103,317
Payments in lieu of taxes
$45,621
Duties (including property transfer duties)
$156,417
Other revenue
$63,907
Total : $3,423,956
Expenses by function 2024
General administration
$730,704
Public safety
$359,307
Transportation
$1,333,599
Environmental health
$538,451
Health and welfare
$24,981
Planning and development
$177,682
Recreation and culture
$368,823
Financing costs
$102,498
Other expenses
$0
Total : $3,636,045
Something looks wrong? ⚑ Report an error on this page