Saint-Calixte
Municipality · Montcalm · Lanaudière
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.
$25,521,882
total revenue
$3,346/pop.
$18,762,002
total expenses
$2,460/pop.
$6,759,880
surplus / deficit for the year
$32,139,667
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $15,388,160 | $16,958,288 | $19,259,678 | $25,521,882 | ▲ 32.5 % |
| Total expenses | $11,349,868 | $12,827,425 | $15,778,470 | $18,762,002 | ▲ 18.9 % |
| Surplus for the year | — | $4,130,863 | $3,481,208 | $6,759,880 | ▲ 94.2 % |
| Accumulated surplus | $17,767,716 | $21,898,579 | $25,379,787 | $32,139,667 | ▲ 26.6 % |
Revenue by year
2022
$15,388,160
2023
$16,958,288
2024
$19,259,678
2025
$25,521,882
Expenses by year
2022
$11,349,868
2023
$12,827,425
2024
$15,778,470
2025
$18,762,002
Revenue 2025
Taxation
$11,575,825
Government transfers
$6,258,370
Services rendered
$4,741,318
Payments in lieu of taxes
$123,932
Duties (including property transfer duties)
$1,388,105
Other revenue
$1,434,332
Total : $25,521,882
Expenses by function 2025
General administration
$2,057,126
Public safety
$2,040,290
Transportation
$9,456,007
Environmental health
$1,852,052
Health and welfare
$21,993
Planning and development
$795,825
Recreation and culture
$1,796,164
Financing costs
$742,545
Other expenses
$0
Total : $18,762,002
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