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Saint-Élie-de-Caxton

Municipality · Maskinongé · 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.
$4,888,586
total revenue
$2,363/pop.
$4,448,335
total expenses
$2,150/pop.
$440,251
surplus / deficit for the year
$11,275,228
accumulated surplus

Trend over 4 years

Indicator2022202320242025Change
Total revenue $3,893,120$3,840,023$5,108,396$4,888,586 ▼ 4.3 %
Total expenses $3,389,843$4,043,235$3,914,532$4,448,335 ▲ 13.6 %
Surplus for the year —$-203,212$1,193,864$440,251 ▼ 63.1 %
Accumulated surplus $9,844,325$9,641,113$10,834,977$11,275,228 ▲ 4.1 %

Revenue by year

2022
$3,893,120
2023
$3,840,023
2024
$5,108,396
2025
$4,888,586

Expenses by year

2022
$3,389,843
2023
$4,043,235
2024
$3,914,532
2025
$4,448,335

Revenue 2025

Taxation
$3,653,730
Government transfers
$659,197
Services rendered
$35,511
Payments in lieu of taxes
$26,707
Duties (including property transfer duties)
$389,085
Other revenue
$124,356

Total : $4,888,586

Expenses by function 2025

General administration
$986,223
Public safety
$430,405
Transportation
$1,348,038
Environmental health
$971,841
Health and welfare
$19,218
Planning and development
$166,894
Recreation and culture
$386,177
Financing costs
$139,539
Other expenses
$0

Total : $4,448,335

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