Saint-Casimir
Municipality · Portneuf · 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.
$4,106,188
total revenue
$2,718/pop.
$3,760,241
total expenses
$2,489/pop.
$345,947
surplus / deficit for the year
$12,998,560
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,132,470 | $2,786,884 | $3,817,076 | $4,106,188 | ▲ 7.6 % |
| Total expenses | $2,887,610 | $3,322,664 | $3,557,267 | $3,760,241 | ▲ 5.7 % |
| Surplus for the year | — | $-535,780 | $259,809 | $345,947 | ▲ 33.2 % |
| Accumulated surplus | $12,930,028 | $12,394,248 | $12,647,071 | $12,998,560 | ▲ 2.8 % |
Revenue by year
2022
$3,132,470
2023
$2,786,884
2024
$3,817,076
2025
$4,106,188
Expenses by year
2022
$2,887,610
2023
$3,322,664
2024
$3,557,267
2025
$3,760,241
Revenue 2025
Taxation
$2,516,349
Government transfers
$1,020,598
Services rendered
$222,704
Payments in lieu of taxes
$111,331
Duties (including property transfer duties)
$79,388
Other revenue
$155,818
Total : $4,106,188
Expenses by function 2025
General administration
$652,698
Public safety
$379,265
Transportation
$879,545
Environmental health
$1,396,068
Health and welfare
$10,304
Planning and development
$74,772
Recreation and culture
$195,607
Financing costs
$171,982
Other expenses
$0
Total : $3,760,241
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