Saint-Célestin
Village · Nicolet-Yamaska · Centre-du-Québec
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.
$4,963,725
total revenue
$5,425/pop.
$3,409,748
total expenses
$3,727/pop.
$1,553,977
surplus / deficit for the year
$12,262,875
accumulated surplus
Trend over 4 years
| Indicator | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Total revenue | $3,410,294 | $2,302,269 | $2,059,315 | $4,963,725 | ▲ 141.0 % |
| Total expenses | $1,549,317 | $1,809,806 | $1,940,600 | $3,409,748 | ▲ 75.7 % |
| Surplus for the year | — | $492,463 | $118,715 | $1,553,977 | ▲ 1,209.0 % |
| Accumulated surplus | $10,097,720 | $10,590,183 | $10,708,898 | $12,262,875 | ▲ 14.5 % |
Revenue by year
2022
$3,410,294
2023
$2,302,269
2024
$2,059,315
2025
$4,963,725
Expenses by year
2022
$1,549,317
2023
$1,809,806
2024
$1,940,600
2025
$3,409,748
Revenue 2025
Taxation
$1,220,089
Government transfers
$3,316,443
Services rendered
$39,245
Payments in lieu of taxes
$202,052
Duties (including property transfer duties)
$100,376
Other revenue
$85,520
Total : $4,963,725
Expenses by function 2025
General administration
$513,429
Public safety
$204,280
Transportation
$390,778
Environmental health
$1,944,046
Health and welfare
$20,458
Planning and development
$31,941
Recreation and culture
$105,358
Financing costs
$199,458
Other expenses
$0
Total : $3,409,748
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