Notre-Dame-des-Monts
Municipality · 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.
$1,550,514
total revenue
$1,929/pop.
$1,593,734
total expenses
$1,982/pop.
$-43,220
surplus / deficit for the year
$4,862,226
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $2,296,622 | $1,301,467 | $1,507,767 | $1,550,514 | ▲ 2.8 % |
| Total expenses | $1,347,825 | $1,555,349 | $1,603,873 | $1,593,734 | ▼ 0.6 % |
| Surplus for the year | — | $-253,882 | $-96,106 | $-43,220 | ▲ 55.0 % |
| Accumulated surplus | $5,264,197 | $5,010,315 | $4,914,209 | $4,862,226 | ▼ 1.1 % |
Revenue by year
2022
$2,296,622
2023
$1,301,467
2024
$1,507,767
2025
$1,550,514
Expenses by year
2022
$1,347,825
2023
$1,555,349
2024
$1,603,873
2025
$1,593,734
Revenue 2025
Taxation
$1,052,220
Government transfers
$416,371
Services rendered
$24,289
Payments in lieu of taxes
$10,627
Duties (including property transfer duties)
$31,259
Other revenue
$15,748
Total : $1,550,514
Expenses by function 2025
General administration
$337,060
Public safety
$143,966
Transportation
$642,488
Environmental health
$343,689
Planning and development
$46,000
Recreation and culture
$80,531
Other expenses
$0
Total : $1,593,734
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