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Saint-Célestin

Municipality · 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.
$1,919,980
total revenue
$3,163/pop.
$1,720,162
total expenses
$2,834/pop.
$199,818
surplus / deficit for the year
$7,146,554
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $1,368,617$1,335,103$4,346,880$1,919,980 ▼ 55.8 %
Total expenses $1,187,726$1,398,027$1,504,531$1,720,162 ▲ 14.3 %
Surplus for the year —$-62,924$2,842,349$199,818 ▼ 93.0 %
Accumulated surplus $4,167,311$4,104,387$6,946,736$7,146,554 ▲ 2.9 %

Revenue by year

2022
$1,368,617
2023
$1,335,103
2024
$4,346,880
2025
$1,919,980

Expenses by year

2022
$1,187,726
2023
$1,398,027
2024
$1,504,531
2025
$1,720,162

Revenue 2025

Taxation
$1,015,631
Government transfers
$670,717
Services rendered
$126,228
Payments in lieu of taxes
$536
Duties (including property transfer duties)
$38,050
Other revenue
$68,818

Total : $1,919,980

Expenses by function 2025

General administration
$319,655
Public safety
$305,177
Transportation
$836,419
Environmental health
$115,673
Planning and development
$4,519
Recreation and culture
$126,358
Financing costs
$12,361
Other expenses
$0

Total : $1,720,162

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