Notre-Dame-du-Mont-Carmel
Parish · 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.
$10,402,019
total revenue
$1,568/pop.
$10,535,593
total expenses
$1,588/pop.
$-133,574
surplus / deficit for the year
$26,965,577
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $10,882,061 | $9,415,293 | $9,958,948 | $10,402,019 | ▲ 4.4 % |
| Total expenses | $7,845,306 | $9,210,473 | $9,825,078 | $10,535,593 | ▲ 7.2 % |
| Surplus for the year | — | $204,820 | $133,870 | $-133,574 | ▼ 199.8 % |
| Accumulated surplus | $26,760,461 | $26,965,281 | $27,099,151 | $26,965,577 | ▼ 0.5 % |
Revenue by year
2022
$10,882,061
2023
$9,415,293
2024
$9,958,948
2025
$10,402,019
Expenses by year
2022
$7,845,306
2023
$9,210,473
2024
$9,825,078
2025
$10,535,593
Revenue 2025
Taxation
$7,737,066
Government transfers
$1,413,690
Services rendered
$219,658
Payments in lieu of taxes
$147,258
Duties (including property transfer duties)
$593,945
Other revenue
$290,402
Total : $10,402,019
Expenses by function 2025
General administration
$1,690,260
Public safety
$1,251,853
Transportation
$2,371,525
Environmental health
$2,580,893
Health and welfare
$22,768
Planning and development
$390,006
Recreation and culture
$1,741,980
Financing costs
$486,308
Other expenses
$0
Total : $10,535,593
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